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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2017/18",111,"Provincial Revenue Funds","Priority 1: A Capable, Ethical and Developmental State","Programme","New infrastructure assets","Site identification","Mega","Long term technical assistance",{"$f":"IF(Summary!F31=0,Direct_charges!$H$8,Summary!F31)","v":"Administration"},1,{"$f":"IF(BM3<>\"\",BK3,0)","v":1},{"$f":"IF(BK3>PListed,\"\",Cover!BJ3)","v":"Administration"},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0)))","v":"Administration"},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V185:W274,V276:W289",null,null,null,null,null,null,null,"National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share",null,null,0,0,0,{"$f":"+CQ3&CR3&CS3&CT3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},null,null,null,null,null,"The Presidency","Administration",1,0,40,40,32,2302,40,2335,40,2396,40,2559,40,2707,{"$f":"Cover!$DG3&\"|\"&Cover!$DH3","v":"The Presidency|Administration"},{"$f":"INDEX(($FC$4:$FC$5030),MATCH(Cover!$DG3,$EF$4:$EF$5030,0))","v":"001"},{"$f":"INDEX(($FD$4:$FD$5030),MATCH(Cover!$DH3,$EH$4:$EH$5030,0))","v":"001"},{"$f":"Cover!$DX3&Cover!$DY3","v":"001001"},null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4"," 2017/18"," 2018/19"," 2019/20 MA"," 2019/20 AA"," 2019/20 RE"," 2020/21"," 2021/22"," 2022/23","2019_20_Pre-Audited","2021_22 NR","2022_23 NR","2021_22 IB","2022_23 IB","2023_24 IB","Combo_DeptProg","DeptCode","ProgCode","SProgCode","ItemCode","DeptProg_Combo_Code","DeptEcon_Combo_Code","Econ3/4 ID","DPSP_Econ_Combo","DPSPCode","DeptProgEcon_Combo_Code",null,null,null,null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4",null,null,null,null,null,null,null,null,"Settings",1,1,1,null,null,"Department","Programme No#","Programme","Subprogramme No#","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ5","DOR","Combo","2021/22 Revised baseline","2022/23 Revised baseline","2023/24 \nTotal baseline","Len","Cnt"]
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[null,"Public Enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2021/22",115,"Social security funds","Priority 5: Spatial Integration, Human Settlements and Local Government",null,null,"Tender",null,"Training",{"$f":"IF(OR(BJ6=\"Direct_charges\",BJ6=\"\"),\"\",IF(Summary!F35=0,\"Direct_charges\",Summary!F35))","v":""},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":0},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":""},5,"",null,"Local government conditional grants (Direct)",{"$f":"PM!F126","v":"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,"V356:W365,V370:W371,V373:W410,V412:W413,V440:W441,V443:W449",null,null,null,null,null,null,null,"Social Development","Social Assistance","War Veterans","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceWar VeteransCurrentSocial benefits","Social DevelopmentSocial AssistanceWar Veterans","Social DevelopmentSocial AssistanceWar VeteransSocial benefits",null,null,null,null,null,"The Presidency","Administration",5,20,20,0,17,3320,19,4359,19,4625,19,4878,20,5417,"The Presidency|Administration","001","001","001001",null,null,"111",57,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",16066,12276,8964,8964,8964,9423,9947,10508,null,0,0,9947,10508,10971,"The Presidency|Administration","001","001","001","057","001001","001057",57,"001001001057","001001001","001001057",null,null,null,null,null,null,44,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Provinces and municipalities","Municipalities",null,null,null,null,null,null,null,null,3,1,0,5,null,null,"Parliament",5,"Associated Services",4,"Party Leadership Support","Party Leadership Support","Current","Non-profit institutions","NAT","Parliament|Associated Services|Party Leadership Support|Party Leadership Support|Current|Non-profit institutions",0,0,0,112,1]
[null,"Enquiries:",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 5: Saldanha-Northern Cape Development Corridor","Foreign governments and international organisations","2022/23",116,"Departmental agencies (non-business entities)","Priority 6: Social Cohesion and Safer Communities","InfraList5",null,"Construction",null,"Equipment",{"$f":"IF(OR(BJ7=\"Direct_charges\",BJ7=\"\"),\"\",IF(Summary!F36=0,\"Direct_charges\",Summary!F36))","v":""},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":0},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":""},6,"",null,"General Fuel Levy sharing with Metropolitan Municipalities",{"$f":"PM!F126","v":"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,"AE356:AF365,AE370:AF371,AE373:AF410,AE412:AF413,AE440:AF441,AE443:AF449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Disability","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceDisabilityCurrentSocial benefits","Social DevelopmentSocial AssistanceDisability","Social DevelopmentSocial AssistanceDisabilitySocial benefits",null,null,null,null,null,"The Presidency","Administration",6,79,85,6,86,19337,83,22896,83,24293,83,25618,85,27673,"The Presidency|Administration","001","001","001001",null,null,"111",56,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Transport equipment",0,741,1228,1228,1228,1008,1059,1099,null,0,0,1059,1099,1147,"The Presidency|Administration","001","001","001","056","001001","001056",56,"001001001056","001001001","001001056",null,null,null,null,null,null,46,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment ",null,"Departmental agencies and accounts","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,4,1,0,6,null,null,"Cooperative Governance",1,"Administration",3,"Corporate Services","Vehicle licences","Current","Municipal bank accounts","NAT","Cooperative Governance|Administration|Corporate Services|Vehicle licences|Current|Municipal bank accounts",0,0,0,105,1]
[null,{"$f":"+$AF$23","v":"Isaac Kurasha"},null,null,"Name:","Phelelisiwe Lukhele",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2023/24",117,"Higher education institutions","Priority 7: A Better Africa and World","Provinces and municipalities","InfraList6","Hand over",null,"Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":""},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":0},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":""},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,"AN356:AO365,AN370:AO371,AN373:AO410,AN412:AO413,AN440:AO441,AN443:AO449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Foster Care","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceFoster CareCurrentSocial benefits","Social DevelopmentSocial AssistanceFoster Care","Social DevelopmentSocial AssistanceFoster CareSocial benefits",null,null,null,null,null,"The Presidency","Administration",7,72,77,5,77,21458,70,22702,71,24436,71,25769,77,29439,"The Presidency|Administration","001","001","001001",null,null,"111",62,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",144,265,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","062","001001","001062",62,"001001001062","001001001","001001062",null,null,null,null,null,null,53,1,"The Presidency",3,"Policy and Research Services",7,"Socio Economic Impact Assessment System ",null,"Households","Other transfers to households",null,null,null,null,null,null,null,null,5,1,0,7,null,null,"Cooperative Governance",2,"Local Government Support and Intervention Management",8,"Intergrated Urban Development Grant ","Integrated Urban Development Grant","Capital","Municipal bank accounts","LCG","Cooperative Governance|Local Government Support and Intervention Management|Intergrated Urban Development Grant |Integrated Urban Development Grant|Capital|Municipal bank accounts",0,0,0,179,1]
[null,{"$f":"+$AG$23","v":"(012) 315 5213"},null,null,"Email:","phelelisiwe.lukhele@dpe.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,118,"Foreign governments and international organisations","Departmental mandate","Departmental agencies and accounts","Residential buildings","Handed over",null,null,{"$f":"IF(OR(BJ9=\"Direct_charges\",BJ9=\"\"),\"\",IF(Summary!F38=0,\"Direct_charges\",Summary!F38))","v":""},8,{"$f":"IF(BM10<>\"\",MAX(BL$3:BL9)+1,0)","v":0},{"$f":"IF(BK10>PListed,\"\",Cover!BJ10)","v":""},8,"",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,null,null,null,null,null,null,null,"Social Development","Social Assistance","Care Dependency","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceCare DependencyCurrentSocial benefits","Social DevelopmentSocial AssistanceCare Dependency","Social DevelopmentSocial AssistanceCare DependencySocial benefits",null,null,null,null,null,"The Presidency","Administration",8,53,53,0,50,16902,49,18749,49,19893,50,21388,52,23546,"The Presidency|Administration","001","001","001001",null,null,"111",63,1,"The Presidency",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",783,355,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","063","001001","001063",63,"001001001063","001001001","001001063",null,null,null,null,null,null,52,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the president",null,"Machinery and equipment","Social benefits",null,null,null,null,null,null,null,null,6,1,0,8,null,null,"Cooperative Governance",2,"Local Government Support and Intervention Management",9,"Municipal Demarcation Board ","Municipal Demarcation Board","Current","Departmental agencies (non-business entities)","NAT","Cooperative Governance|Local Government Support and Intervention Management|Municipal Demarcation Board |Municipal Demarcation Board|Current|Departmental agencies (non-business entities)",0,0,0,186,1]
[null,{"$f":"+$AH$23","v":"isaac.kurasha@treasury.gov.za"},null,null,"Telephone number:",124311133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,119,"Subsidies on products and production (pc)",null,"Higher education institutions","Non-residential buildings","On hold",null,null,{"$f":"IF(OR(BJ10=\"Direct_charges\",BJ10=\"\"),\"\",IF(Summary!F39=0,\"Direct_charges\",Summary!F39))","v":""},9,{"$f":"IF(BM11<>\"\",MAX(BL$3:BL10)+1,0)","v":0},{"$f":"IF(BK11>PListed,\"\",Cover!BJ11)","v":""},9,"",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,null,null,null,null,null,null,null,"Social Development","Social Assistance","Child Support","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceChild SupportCurrentSocial benefits","Social DevelopmentSocial AssistanceChild Support","Social DevelopmentSocial AssistanceChild SupportSocial benefits",null,null,null,null,null,"The Presidency","Administration",9,43,49,6,43,18415,48,22309,48,23671,48,24962,49,26893,"The Presidency|Administration","001","001","001001",null,null,"111",46,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,40,40,40,42,44,46,null,0,0,44,46,48,"The Presidency|Administration","001","001","001","046","001001","001046",46,"001001001046","001001001","001001046",null,null,null,null,null,null,57,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president",null,"Software and other intangible assets","Other machinery and equipment",null,null,null,null,null,null,null,null,7,1,0,9,null,null,"Cooperative Governance",2,"Local Government Support and Intervention Management",10,"South African Cities Network ","South African Cities Network","Current","Non-profit institutions","NAT","Cooperative Governance|Local Government Support and Intervention Management|South African Cities Network |South African Cities Network|Current|Non-profit institutions",0,0,0,166,1]
[null,null,null,null,"Mobile (optional):",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file ENE 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",116,"Other transfers to public corporations",null,"Foreign governments and international organisations","Investment property","Complete",null,null,{"$f":"IF(OR(BJ11=\"Direct_charges\",BJ11=\"\"),\"\",IF(Summary!F40=0,\"Direct_charges\",Summary!F40))","v":""},10,{"$f":"IF(BM12<>\"\",MAX(BL$3:BL11)+1,0)","v":0},{"$f":"IF(BK12>PListed,\"\",Cover!BJ12)","v":""},10,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Grant-in-Aid","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceGrant-in-AidCurrentSocial benefits","Social DevelopmentSocial AssistanceGrant-in-Aid","Social DevelopmentSocial AssistanceGrant-in-AidSocial benefits",null,null,null,null,null,"The Presidency","Administration",10,16,18,2,20,10371,18,10063,18,10677,18,11260,18,11903,"The Presidency|Administration","001","001","001001",null,null,"111",53,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Other transfers to households",40,40,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","053","001001","001053",53,"001001001053","001001001","001001053",null,null,null,null,null,null,56,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker",null,"Payments for financial assets","Transport equipment",null,null,null,null,null,null,null,null,8,1,0,10,null,null,"Cooperative Governance",2,"Local Government Support and Intervention Management",11,"Municipal Infrastructure Grant ","Municipal infrastructure grant","Capital","Municipal bank accounts","LCG","Cooperative Governance|Local Government Support and Intervention Management|Municipal Infrastructure Grant |Municipal infrastructure grant|Capital|Municipal bank accounts",0,0,0,170,1]
[null,{"$f":"IF(B15=\"\",\"\",\"OR\")","v":"OR"},null,null,"CFO Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file ENE 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",121,"Subsidies on products and production (pe)",null,"Public corporations and private enterprises","Heritage assets","On-going",null,null,{"$f":"IF(OR(BJ12=\"Direct_charges\",BJ12=\"\"),\"\",IF(Summary!F41=0,\"Direct_charges\",Summary!F41))","v":""},11,{"$f":"IF(BM13<>\"\",MAX(BL$3:BL12)+1,0)","v":0},{"$f":"IF(BK13>PListed,\"\",Cover!BJ13)","v":""},11,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0)))","v":""},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,"Social Development","Social Assistance","Social Relief of Distress","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceSocial Relief of DistressCurrentSocial benefits","Social DevelopmentSocial AssistanceSocial Relief of Distress","Social DevelopmentSocial AssistanceSocial Relief of DistressSocial benefits",null,null,null,null,null,"The Presidency","Administration",11,60,62,2,57,38212,57,38898,56,40618,58,44211,62,49651,"The Presidency|Administration","001","001","001001",null,null,"111",52,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",3430,984,0,2004,2004,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","052","001001","001052",52,"001001001052","001001001","001001052",null,null,null,null,null,null,62,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ",null,"Non-profit institutions","Software and other intangible assets",null,null,null,null,null,null,null,null,9,1,0,11,null,null,"Cooperative Governance",2,"Local Government Support and Intervention Management",12,"Municipal Infrastructure Support Agent","Municipal Infrastructure Support Agent","Current","Departmental agencies (non-business entities)","NAT","Cooperative Governance|Local Government Support and Intervention Management|Municipal Infrastructure Support Agent|Municipal Infrastructure Support Agent|Current|Departmental agencies (non-business entities)",0,0,0,207,1]
[null,null,null,null,"Name:","Benedicta Mogaladi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",122,"Other transfers to private enterprises",null,"Non-profit institutions","Other fixed structures",null,null,null,{"$f":"IF(OR(BJ13=\"Direct_charges\",BJ13=\"\"),\"\",IF(Summary!F42=0,\"Direct_charges\",Summary!F42))","v":""},12,{"$f":"IF(BM14<>\"\",MAX(BL$3:BL13)+1,0)","v":0},{"$f":"IF(BK14>PListed,\"\",Cover!BJ14)","v":""},12,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",12,41,41,0,34,21233,39,32732,39,34729,40,37398,41,40354,"The Presidency|Administration","001","001","001001",null,null,"111",44,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Provinces and municipalities","Municipalities",10,6,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","044","001001","001044",44,"001001001044","001001001","001001044",null,null,null,null,null,null,63,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office",null,"Public corporations and private enterprises","Payments for financial assets",null,null,null,null,null,null,null,null,10,1,0,12,null,null,"Cooperative Governance",3,"Institutional Development",4,"Citizen Engagement","Commonwealth Local Government Forum","Current","Foreign governments and international organisations","NAT","Cooperative Governance|Institutional Development|Citizen Engagement|Commonwealth Local Government Forum|Current|Foreign governments and international organisations",0,0,0,163,1]
[null,{"$f":"+$AI$23","v":"Ntandokazi Makaula"},null,null,"Email:","Benedicta.Mogaladi@dpe.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,123,"Non-profit institutions",null,"Households",null,null,null,null,{"$f":"IF(OR(BJ14=\"Direct_charges\",BJ14=\"\"),\"\",IF(Summary!F43=0,\"Direct_charges\",Summary!F43))","v":""},13,{"$f":"IF(BM15<>\"\",MAX(BL$3:BL14)+1,0)","v":0},{"$f":"IF(BK15>PListed,\"\",Cover!BJ15)","v":""},13,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",13,37,38,1,34,33037,35,34920,37,39240,38,42425,38,44849,"The Presidency|Administration","001","001","001001",null,null,"112",50,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","001","050","001001","001050",50,"001001001050","001001001","001001050",null,null,null,null,null,null,51,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office",null,"Foreign governments and international organisations","Non-profit institutions",null,null,null,null,null,null,null,null,11,1,0,13,null,null,"Cooperative Governance",3,"Institutional Development",8,"Local Government Equitable Share","Equitable share transfer","Current","Municipal bank accounts","LES","Cooperative Governance|Institutional Development|Local Government Equitable Share|Equitable share transfer|Current|Municipal bank accounts",0,0,0,138,1]
[null,{"$f":"+$AJ$23","v":"(012) 395 6667"},null,null,"Telephone number:",124311291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,124,"Social benefits",null,null,null,null,null,null,{"$f":"IF(OR(BJ15=\"Direct_charges\",BJ15=\"\"),\"\",IF(Summary!F44=0,\"Direct_charges\",Summary!F44))","v":""},14,{"$f":"IF(BM16<>\"\",MAX(BL$3:BL15)+1,0)","v":0},{"$f":"IF(BK16>PListed,\"\",Cover!BJ16)","v":""},14,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",14,17,19,2,21,18999,18,21581,19,24094,19,25408,19,26860,"The Presidency|Administration","001","001","001001",null,null,"112",1,1,"The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Compensation of employees","Compensation of employees",40112,42166,44748,44576,44576,47809,50917,53138,null,0,0,46249,47530,48213,"The Presidency|Administration","001","001","002","001","001001","001001",1,"001001002001","001001002","001001001",null,null,null,null,null,null,49,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy",null,"Heritage assets","Public corporations",null,null,null,null,null,null,null,null,12,1,0,14,null,null,"Cooperative Governance",3,"Institutional Development",9,"South African Local Government Association ","South African Local Government Association","Current","Departmental agencies (non-business entities)","NAT","Cooperative Governance|Institutional Development|South African Local Government Association |South African Local Government Association|Current|Departmental agencies (non-business entities)",0,0,0,189,1]
[null,{"$f":"+$AK$23","v":"Ntandokazi.Makaula@treasury.gov.za"},null,null,"Mobile (optional):",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,124,"Other transfers to households",null,null,null,null,null,null,{"$f":"IF(OR(BJ16=\"Direct_charges\",BJ16=\"\"),\"\",IF(Summary!F45=0,\"Direct_charges\",Summary!F45))","v":""},15,{"$f":"IF(BM17<>\"\",MAX(BL$3:BL16)+1,0)","v":0},{"$f":"IF(BK17>PListed,\"\",Cover!BJ17)","v":""},15,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",15,5,8,3,5,8463,5,7101,8,12221,8,12887,8,13623,"The Presidency|Administration","001","001","001001",null,null,"112",2,1,"The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Goods and services",16070,22245,24679,24679,24679,25512,26923,27914,null,0,0,25856,26528,26629,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002","001001002","001001002",null,null,null,null,null,null,48,2,"Parliament",2,"Administration",1,"Secretary's Office",null,"Buildings and other fixed structures","Foreign governments and international organisations",null,null,null,null,null,null,null,null,13,1,0,15,null,null,"Cooperative Governance",3,"Institutional Development",10,"United Cities and Local Government of Africa","United Cities and Local Governments of Africa - Moroccan office","Current","Foreign governments and international organisations","NAT","Cooperative Governance|Institutional Development|United Cities and Local Government of Africa|United Cities and Local Governments of Africa - Moroccan office|Current|Foreign governments and international organisations",0,0,0,217,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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)+1,0)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",16,2,7,5,7,11830,7,13142,7,13944,7,14704,7,15544,"The Presidency|Administration","001","001","001001",null,null,"112",57,1,"The Presidency",1,"Administration",2,"Support Services to the President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",537,1138,723,723,723,740,780,823,null,0,0,780,823,859,"The Presidency|Administration","001","001","002","057","001001","001057",57,"001001002057","001001002","001001057",null,null,null,null,null,null,58,2,"Parliament",2,"Administration",2,"Finance Management Office",null,"Land and sub-soil assets","Heritage assets",null,null,null,null,null,null,null,null,14,1,0,16,null,null,"Cooperative Governance",3,"Institutional Development",10,"United Cities and Local Government of Africa","United Cities and Local Governments of Africa - South African regional office","Current","Non-profit institutions","NAT","Cooperative Governance|Institutional Development|United Cities and Local Government of Africa|United Cities and Local Governments of Africa - South African regional office|Current|Non-profit institutions",0,0,0,203,1]
[null,"Technical Enquiries:",null,null,"Mpho Leeu (012) 315 5794 Mpho.Leeu@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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",6,8,8,0,8,1497,8,2562,8,2870,8,3009,8,3200,"The Presidency|Executive Support","001","002","001002",null,null,"112",63,1,"The Presidency",1,"Administration",2,"Support Services to the President","Payments for financial assets","Payments for financial assets","Payments for financial assets",93,177,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","002","063","001001","001063",63,"001001002063","001001002","001001063",null,null,null,null,null,null,43,2,"Parliament",2,"Administration",3,"Internal Audit",null,"Higher education institutions","Provinces",null,null,null,null,null,null,null,null,15,1,0,17,null,null,"Cooperative Governance",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Disaster Management Institute of Southern Africa","Current","Non-profit institutions","NAT","Cooperative Governance|National Disaster Management Centre|Legislation and Policy Management|Disaster Management Institute of Southern Africa|Current|Non-profit institutions",0,0,0,173,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,"The Presidency","Executive Support",7,3,3,0,2,755,3,1172,3,1314,3,1377,3,1464,"The Presidency|Executive Support","001","002","001002",null,null,"112",52,1,"The Presidency",1,"Administration",2,"Support Services to the President","Transfers and subsidies","Households","Social benefits",256,616,0,172,172,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","002","052","001001","001052",52,"001001002052","001001002","001001052",null,null,null,null,null,null,55,2,"Parliament",2,"Administration",4,"Strategic Management and Governance",null,"Biological assets","Other fixed structures",null,null,null,null,null,null,null,null,"Direct_charges",1,0,18,null,null,"Cooperative Governance",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Municipal disaster relief grant","Current","Municipal bank accounts","LCG","Cooperative Governance|National Disaster Management Centre|Disaster Relief Grant|Municipal disaster relief grant|Current|Municipal bank accounts",0,0,0,144,1]
[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 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,"The Presidency","Executive Support",9,2,2,0,2,554,2,850,2,952,2,998,2,1062,"The Presidency|Executive Support","001","002","001002",null,null,"112",1,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Compensation of employees","Compensation of employees",36029,28830,41155,40881,40881,43972,46830,48873,null,0,0,40070,40070,40070,"The Presidency|Administration","001","001","003","001","001001","001001",1,"001001003001","001001003","001001001",null,null,null,null,null,null,54,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest",null,"Specialised military assets","Buildings",null,null,null,null,null,null,null,null,"PM",0,1,19,null,null,"Cooperative Governance",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Provincial disaster relief grant","Current","Provincial Revenue Funds","PCG","Cooperative Governance|National Disaster Management Centre|Disaster Relief Grant|Provincial disaster relief grant|Current|Provincial Revenue Funds",0,0,0,146,1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},27,{"$f":"INDEX(($AB$25:$AB$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":10},{"$f":"+B7","v":"Public Enterprises"},{"$f":"INDEX((AD$25:AD$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AE$25:AE$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AF$25:AF$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Isaac Kurasha"},"(012) 315 5213",{"$f":"INDEX((AH$25:AH$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"isaac.kurasha@treasury.gov.za"},"Ntandokazi Makaula","(012) 395 6667",{"$f":"INDEX((AK$25:AK$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Ntandokazi.Makaula@treasury.gov.za"},0,0,0,0,{"$f":"INDEX((AP$25:AP$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":4598874},{"$f":"INDEX((AQ$25:AQ$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":2071587},{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":297553},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":4598874},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":2071587},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":297553},null,null,"Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",12,4,4,0,4,1983,4,3152,4,3532,4,3702,4,3938,"The Presidency|Executive Support","001","002","001002",null,null,"113",57,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",303,799,681,681,681,696,733,775,null,0,0,733,775,809,"The Presidency|Administration","001","001","003","057","001001","001057",57,"001001003057","001001003","001001057",null,null,null,null,null,null,47,2,"Parliament",2,"Administration",8,"State of the Nation Address",null,null,"Higher education institutions",null,null,null,null,null,null,null,null,"Significant Spending",0,1,21,null,null,"Government Communication and Information System",2,"Content Processing and Dissemination",5,"Entity Oversight","Brand South Africa","Current","Departmental agencies (non-business entities)","NAT","Government Communication and Information System|Content Processing and Dissemination|Entity Oversight|Brand South Africa|Current|Departmental agencies (non-business entities)",0,0,0,174,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2021/22"},{"$f":"+AQ24","v":"2022/23"},{"$f":"+AR24","v":"2023/24"},null,null,"Capital",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",13,1,2,1,2,1833,2,2008,2,2250,2,2358,2,2508,"The Presidency|Executive Support","001","002","001002",null,null,"113",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",14,40,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","003","063","001001","001063",63,"001001003063","001001003","001001063",null,null,null,null,null,null,50,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ",null,null,"Private enterprises",null,null,null,null,null,null,null,null,"Prov_Cond_Grants",1,0,22,null,null,"Government Communication and Information System",2,"Content Processing and Dissemination",5,"Entity Oversight","Media Development and Diversity Agency","Current","Departmental agencies (non-business entities)","NAT","Government Communication and Information System|Content Processing and Dissemination|Entity Oversight|Media Development and Diversity Agency|Current|Departmental agencies (non-business entities)",0,0,0,194,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural Development",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,null,16920399,17170668,17387702,null,1,"The Presidency",598363,607531,610485,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",14,3,4,1,4,4800,4,5280,4,5917,4,6201,4,6596,"The Presidency|Executive Support","001","002","001002",null,null,"113",52,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Transfers and subsidies","Households","Social benefits",1095,68,0,274,274,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","003","052","001001","001052",52,"001001003052","001001003","001001052",null,null,null,null,null,null,45,2,"Parliament",3,"Core Business",2,"National Assembly ",null,null,"Social security funds",null,null,null,null,null,null,null,null,"Grants Admin",1,0,23,null,null,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Communication","Current","Departmental agencies (non-business entities)","NAT","Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management|Provincial and Local Liaison|Communication|Current|Departmental agencies (non-business entities)",0,0,0,202,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,16,"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,null,27018078,28174672,28804038,null,2,"Parliament",2615858,2651952,2657570,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",15,1,1,0,1,1321,1,1384,1,1551,1,1626,1,1730,"The Presidency|Executive Support","001","002","001002",null,null,"113",1,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Compensation of employees",13314,14283,27148,17461,17461,19619,20892,21742,null,0,0,17202,17630,17647,"The Presidency|Executive Support","001","002","001","001","001002","001001",1,"001002001001","001002001","001002001",null,null,null,null,null,null,60,2,"Parliament",3,"Core Business",3,"National Council of Provinces",null,null,"Biological assets",null,null,null,null,null,null,null,null,"Budget Tracking",1,0,24,null,null,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Communication","Current","Departmental agencies (non-business entities)","NAT","Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management|Media Engagement|Communication|Current|Departmental agencies (non-business entities)",0,0,0,190,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,42,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,42576,44145,45363,null,3,"Cooperative Governance",100704732,106869953,107957408,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Direct charge against the National Revenue Fund","Salary of the President ",1,1,0,1,2622,1,3109,1,3274,1,3438,1,3637,"The Presidency|Direct charge against the National Revenue Fund","001","016","001016",null,null,"113",2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",26376,5525,38921,30921,30921,38667,35609,36938,null,0,0,34199,35103,35236,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002","001002001","001002002",null,null,null,null,null,null,59,2,"Parliament",3,"Core Business",4,"Core Business Support ",null,null,"Specialised military assets",null,null,null,null,null,null,null,null,"NMOG",1,1,25,null,null,"Home Affairs",1,"Administration",1,"Ministry","Employee social benefits","Current","Social benefits","NAT","Home Affairs|Administration|Ministry|Employee social benefits|Current|Social benefits",0,0,0,85,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,21,"Civilian Secretariat for the Police Service",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,148961,150228,150489,null,4,"Government Communication and Information System",699684,709968,711862,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,"The Presidency","Direct charge against the National Revenue Fund","Salary of the Deputy President",1,1,0,1,2208,1,2617,1,2761,1,2935,1,3105,"The Presidency|Direct charge against the National Revenue Fund","001","016","001016",null,null,"114",57,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",103,244,1317,1317,1317,1247,1316,1392,null,0,0,1316,1392,1453,"The Presidency|Executive Support","001","002","001","057","001002","001057",57,"001002001057","001002001","001002057",null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services",null,null,null,null,null,null,null,null,null,null,null,"Function shifts",1,0,26,null,null,"Home Affairs",1,"Administration",2,"Management Support Services","Communication","Current","Departmental agencies (non-business entities)","NAT","Home Affairs|Administration|Management Support Services|Communication|Current|Departmental agencies (non-business entities)",0,0,0,123,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,30,"Communications and Digital Technologies",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,null,3692881,2417182,2426409,null,5,"Home Affairs",8690450,8829108,8875062,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,"Parliament","Direct charge against the National Revenue Fund","Members of Parliament ",0,0,0,0,479803,0,503132,0,529798,0,556288,0,588553,"Parliament|Direct charge against the National Revenue Fund","002","016","002016",null,null,"114",63,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",282,4,0,0,0,0,0,0,null,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","063","001002","001063",63,"001002001063","001002001","001002063",null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol",null,null,null,null,null,null,null,null,null,null,null,"Indirect Grants",1,0,27,null,null,"Home Affairs",1,"Administration",2,"Management Support Services","Employee social benefits","Current","Social benefits","NAT","Home Affairs|Administration|Management Support Services|Employee social benefits|Current|Social benefits",0,0,0,104,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Cooperative Governance",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,null,100704732,106869953,107957408,null,6,"International Relations and Cooperation",6452372,6568006,6611037,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,"Parliament","Strategic Leadership and Governance ",8,0,0,0,2,324,1,157,1,166,1,174,1,183,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"114",52,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits",1326,0,0,50,50,0,0,0,null,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","052","001002","001052",52,"001002001052","001002001","001002052",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ",null,null,null,null,null,null,null,null,null,null,null,"Performance Indicators",1,0,28,null,null,"Home Affairs",1,"Administration",2,"Management Support Services","Vehicle licences","Current","Municipal bank accounts","NAT","Home Affairs|Administration|Management Support Services|Vehicle licences|Current|Municipal bank accounts",0,0,0,104,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,22,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,25218129,25486638,25593909,null,7,"National School of Government",210189,213940,214693,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,"Parliament","Strategic Leadership and Governance ",9,1,1,0,2,356,1,159,1,167,1,175,1,185,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",1,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment ","Current payments","Compensation of employees","Compensation of employees",0,0,0,8187,8187,8768,9729,10216,null,0,0,7536,7537,7536,"The Presidency|Policy and Research Services","001","003","001","001","001003","001001",1,"001003001001","001003001","001003001",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services",null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",0,1,29,null,null,"Home Affairs",1,"Administration",3,"Corporate Services","Employee social benefits","Current","Social benefits","NAT","Home Affairs|Administration|Corporate Services|Employee social benefits|Current|Social benefits",0,0,0,95,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,23,"Defence",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,null,46268680,46776964,47159805,null,8,"National Treasury",836211810,887743054,924524011,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,"Parliament","Strategic Leadership and Governance ",10,6,6,0,25,6923,18,3196,18,3375,18,3543,18,3745,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",2,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment ","Current payments","Goods and services","Goods and services",0,0,0,0,0,7621,3954,4103,null,0,0,3799,3900,3912,"The Presidency|Policy and Research Services","001","003","001","002","001003","001002",2,"001003001002","001003001","001003002",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",3,"Human Resources Management",null,null,null,null,null,null,null,null,null,null,null,"Personnel",1,0,30,null,null,"Home Affairs",1,"Administration",3,"Corporate Services","Vehicle licences","Current","Municipal bank accounts","NAT","Home Affairs|Administration|Corporate Services|Vehicle licences|Current|Municipal bank accounts",0,0,0,95,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za",null,null,null,null,null,null,null,3505713,3559303,3571234,null,9,"Planning, Monitoring and Evaluation",453950,460327,461317,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament","Strategic Leadership and Governance ",11,23,23,0,17,7487,12,3590,12,3791,12,3981,12,4208,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",57,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,111,117,124,null,0,0,117,124,129,"The Presidency|Policy and Research Services","001","003","001","057","001003","001057",57,"001003001057","001003001","001003057",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology",null,null,null,null,null,null,null,null,null,null,null,"Receipts",1,0,31,null,null,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management","Employee social benefits","Current","Social benefits","NAT","Home Affairs|Administration|Transversal Information Technology Management|Employee social benefits|Current|Social benefits",0,0,0,122,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Environment, Forestry and Fisheries",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,8716848,8883025,8947150,null,10,"Public Enterprises",4598874,2071587,297553,null,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",12,23,23,0,26,12332,20,8112,20,8563,20,8991,20,9503,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",1,1,"The Presidency",3,"Policy and Research Services",7,"Socio Economic Impact Assessment System ","Current payments","Compensation of employees","Compensation of employees",3354,5027,6524,6524,6524,7029,7476,7957,null,0,0,6790,7088,7088,"The Presidency|Policy and Research Services","001","003","007","001","001003","001001",1,"001003007001","001003007","001003001",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services",null,null,null,null,null,null,null,null,null,null,null,"Analysis",1,0,32,null,null,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","Employee social benefits","Current","Social benefits","NAT","Home Affairs|Citizen Affairs|Service Delivery to Provinces|Employee social benefits|Current|Social benefits",0,0,0,107,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,4,"Government Communication and Information System",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,699684,709968,711862,null,11,"Public Service and Administration",526192,535163,543463,null,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",13,20,20,0,9,6882,21,11577,21,12226,21,12837,21,13569,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",2,1,"The Presidency",3,"Policy and Research Services",7,"Socio Economic Impact Assessment System ","Current payments","Goods and services","Goods and services",222,821,1180,1440,1440,1144,1173,1241,null,0,0,1126,1180,1186,"The Presidency|Policy and Research Services","001","003","007","002","001003","001002",2,"001003007002","001003007","001003002",null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",6,"Member's Support Services",null,null,null,null,null,null,null,null,null,null,null,"InfraS Summary",1,0,33,null,null,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","Vehicle licences","Current","Municipal bank accounts","NAT","Home Affairs|Citizen Affairs|Service Delivery to Provinces|Vehicle licences|Current|Municipal bank accounts",0,0,0,107,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,18,"Health",null,null,"Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za","Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ",null,null,null,null,56862822,58684553,59179800,null,12,"Public Service Commission",282405,284580,284920,null,"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,"Parliament","Strategic Leadership and Governance ",14,34,34,0,8,6610,9,5375,9,5676,9,5959,9,6299,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",57,1,"The Presidency",3,"Policy and Research Services",7,"Socio Economic Impact Assessment System ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",60,25,50,8,8,52,55,57,null,0,0,55,57,60,"The Presidency|Policy and Research Services","001","003","007","057","001003","001057",57,"001003007057","001003007","001003057",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",1,"Members Support Services",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.1",1,0,34,null,null,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission","Electoral Commission","Current","Departmental agencies (non-business entities)","NAT","Home Affairs|Citizen Affairs|Electoral Commission|Electoral Commission|Current|Departmental agencies (non-business entities)",0,0,0,124,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,17,"Higher Education and Training",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,null,115596868,120174656,122265391,null,13,"Public Works and Infrastructure",8343204,8546259,8578946,null,"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,V101:W110,AE101:AF110,AN101:AO110",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",15,10,10,0,9,9208,16,10338,16,10916,16,11461,16,12114,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"1161",52,1,"The Presidency",3,"Policy and Research Services",7,"Socio Economic Impact Assessment System ","Transfers and subsidies","Households","Social benefits",4,0,0,13,13,0,0,0,null,0,0,0,0,0,"The Presidency|Policy and Research Services","001","003","007","052","001003","001052",52,"001003007052","001003007","001003052",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",2,"Political Party Support ",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.2",1,0,35,null,null,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund","Represented Political Parties’ Fund","Current","Departmental agencies (non-business entities)","NAT","Home Affairs|Citizen Affairs|Represented Political Parties’ Fund|Represented Political Parties’ Fund|Current|Departmental agencies (non-business entities)",0,0,0,154,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Yamkela Ngewu","(012) 406 9078","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,8690450,8829108,8875062,null,14,"Statistics South Africa",4474590,2509155,2533543,null,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,"Parliament","Strategic Leadership and Governance ",16,27,27,0,1,1635,1,1611,1,1730,1,1819,1,1969,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"1162",1,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the president","Current payments","Compensation of employees","Compensation of employees",3106,2887,3913,3913,3913,4206,4479,4645,null,0,0,4068,4155,4242,"The Presidency|Direct charge against the National Revenue Fund","001","016","001","001","001016","001001",1,"001016001001","001016001","001016001",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",3,"Constituency Support ",null,null,null,null,null,null,null,null,null,null,null,"ODA Summary",1,0,36,null,null,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management","Employee social benefits","Current","Social benefits","NAT","Home Affairs|Immigration Affairs|Immigration Affairs Management|Employee social benefits|Current|Social benefits",0,0,0,112,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,33,"Human Settlements",null,null,"Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,null,null,null,31657958,32619284,33982600,null,15,"Traditional Affairs",171392,175733,179962,null,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:W220,AE211:AF220,AN211:AO220,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,"Parliament","Strategic Leadership and Governance ","Other please specify",1,1,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"211",1,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president","Current payments","Compensation of employees","Compensation of employees",2606,2794,3341,3341,3341,3592,3825,3968,null,0,0,3474,3549,3622,"The Presidency|Direct charge against the National Revenue Fund","001","016","002","001","001016","001001",1,"001016002001","001016002","001016001",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",4,"Party Leadership Support",null,null,null,null,null,null,null,null,null,null,null,"Deviations",1,0,37,null,null,"Home Affairs",3,"Immigration Affairs",2,"Admission Services","Communication","Current","Departmental agencies (non-business entities)","NAT","Home Affairs|Immigration Affairs|Admission Services|Communication|Current|Departmental agencies (non-business entities)",0,0,0,119,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,24,"Independent Police Investigative Directorate ",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,348349,351801,357991,null,16,"Basic Education",27018078,28174672,28804038,null,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:W308,AE299:AF308,AN299:AO308",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",8,2,2,0,3,857,1,246,1,307,1,333,1,361,"Parliament|Administration ","002","002","002002",null,null,"211",1,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Compensation of employees","Compensation of employees",27933,40292,29943,29943,29943,33094,36072,37420,null,0,0,30781,30781,30781,"Parliament|Strategic Leadership and Governance","002","001","001","001","002001","002001",1,"002001001001","002001001","002001001",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info",1,0,38,null,null,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","Communication","Current","Departmental agencies (non-business entities)","NAT","Home Affairs|Immigration Affairs|Asylum Seekers|Communication|Current|Departmental agencies (non-business entities)",0,0,0,115,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,6,"International Relations and Cooperation",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,null,6452372,6568006,6611037,null,17,"Higher Education and Training",115596868,120174656,122265391,null,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:W330,AE321:AF330,AN321:AO330,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,"Parliament","Administration ",9,23,23,0,14,4356,17,5134,17,6822,17,7415,17,7045,"Parliament|Administration ","002","002","002002",null,null,"211",2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",11177,11856,14751,14751,14751,14214,15312,15967,null,0,0,14706,15173,15231,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002","002001001","002001002",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info-Own Format",1,0,39,null,null,"International Relations and Cooperation",1,"Administration",3,"Audit Services","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|Administration|Audit Services|Employee social benefits|Current|Social benefits",0,0,0,118,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,25,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Thabo Selahle","(012) 395 6610","Thabo.Selahle@treasury.gov.za",null,null,null,null,21546284,21812968,21951136,null,18,"Health",56862822,58684553,59179800,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",10,44,44,0,36,15393,41,13799,41,16796,41,18240,41,19790,"Parliament|Administration ","002","002","002002",null,null,"212",57,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Payments for capital assets","Machinery and equipment","Other machinery and equipment",292,309,26,26,26,28,30,32,null,0,0,30,32,33,"Parliament|Strategic Leadership and Governance","002","001","001","057","002001","002057",57,"002001001057","002001001","002001057",null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",1,"Members' Remuneration ",null,null,null,null,null,null,null,null,null,null,null,"Training",1,0,40,null,null,"International Relations and Cooperation",1,"Administration",4,"Financial Management","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|Administration|Financial Management|Employee social benefits|Current|Social benefits",0,0,0,124,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,26,"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,null,654367,663353,662993,null,19,"Social Development",203038888,215130994,216000392,null,null,"Households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",11,15,15,0,19,8656,8,3324,8,4985,8,5419,8,6854,"Parliament|Administration ","002","002","002002",null,null,"212",1,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Compensation of employees","Compensation of employees",16946,28668,26815,26815,26815,29577,31860,33048,null,0,0,27510,27510,27510,"Parliament|Strategic Leadership and Governance","002","001","002","001","002001","002001",1,"002001002001","002001002","002001001",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,"PPP Projects",1,0,41,null,null,"International Relations and Cooperation",1,"Administration",5,"Corporate Services","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|Administration|Corporate Services|Employee social benefits|Current|Social benefits",0,0,0,122,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,34,"Mineral Resources and 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,null,9280764,10204771,10436456,null,20,"Women, Youth and Persons with Disabilities",763539,778341,781916,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",12,17,17,0,19,13258,17,11162,17,13908,17,15118,17,16503,"Parliament|Administration ","002","002","002002",null,null,"212",2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Goods and services",14733,15683,12563,12563,12563,12118,13442,13997,null,0,0,12909,13302,13354,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002","002001002","002001002",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",2,"Management",null,null,null,null,null,null,null,null,null,null,null,"Outputs",0,1,42,null,null,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|Administration|Diplomatic Training, Research and Development|Employee social benefits|Current|Social benefits",0,0,0,149,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,21,7,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,210189,213940,214693,null,21,"Civilian Secretariat for the Police Service",148961,150228,150489,null,null,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",13,23,23,0,8,7194,16,12920,16,15983,16,17389,16,18967,"Parliament|Administration ","002","002","002002",null,null,"221",57,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",112,118,45,45,45,48,51,54,null,0,0,51,54,56,"Parliament|Strategic Leadership and Governance","002","001","002","057","002001","002057",57,"002001002057","002001002","002001057",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,"Checks",1,0,43,null,null,"International Relations and Cooperation",2,"International Relations",1,"Africa","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Relations|Africa|Employee social benefits|Current|Social benefits",0,0,0,119,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,22,8,"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,null,836211810,887743054,924524011,null,22,"Correctional Services",25218129,25486638,25593909,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",14,8,8,0,7,6479,6,5021,6,6475,6,7038,6,7736,"Parliament|Administration ","002","002","002002",null,null,"221",1,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Compensation of employees","Compensation of employees",0,0,2721,2721,2721,2999,3233,3354,null,0,0,2789,2789,2789,"Parliament|Strategic Leadership and Governance","002","001","003","001","002001","002001",1,"002001003001","002001003","002001001",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",4,"Financial Services",null,null,null,null,null,null,null,null,null,null,null,"Metadata",0,1,44,null,null,"International Relations and Cooperation",2,"International Relations",2,"Asia and Middle East","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Relations|Asia and Middle East|Employee social benefits|Current|Social benefits",0,0,0,133,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,23,27,"Office of the Chief Justice",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,2330257,2348440,2357610,null,23,"Defence",46268680,46776964,47159805,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",15,9,9,0,4,4241,7,6757,7,8475,7,9154,7,9833,"Parliament|Administration ","002","002","002002",null,null,"221",2,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Goods and services",0,0,1431,1431,1431,1392,1534,1604,null,0,0,1472,1524,1529,"Parliament|Strategic Leadership and Governance","002","001","003","002","002001","002002",2,"002001003002","002001003","002001002",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",5,"Internal Audit and Risk Management",null,null,null,null,null,null,null,null,null,null,null,null,0,0,45,null,null,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Relations|Americas and Caribbean|Employee social benefits|Current|Social benefits",0,0,0,135,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,24,2,"Parliament",null,null,"Rendani Randela","(012) 315 5345","Rendani.Randela@treasury.gov.za","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za",null,null,null,null,2615858,2651952,2657570,null,24,"Independent Police Investigative Directorate ",348349,351801,357991,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",16,1,1,0,1,2482,1,2300,1,2785,1,3027,1,3184,"Parliament|Administration ","002","002","002002",null,null,"222",57,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,88,88,88,93,98,105,null,0,0,98,105,110,"Parliament|Strategic Leadership and Governance","002","001","003","057","002001","002057",57,"002001003057","002001003","002001057",null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,0,0,46,null,null,"International Relations and Cooperation",2,"International Relations",4,"Europe","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Relations|Europe|Employee social benefits|Current|Social benefits",0,0,0,119,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,25,9,"Planning, Monitoring and Evaluation",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,453950,460327,461317,null,25,"Justice and Constitutional Development",21546284,21812968,21951136,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",7,9,9,0,18,4967,5,1067,5,1099,5,1291,5,1389,"Parliament|Core Business","002","003","002003",null,null,"222",1,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Compensation of employees","Compensation of employees",0,0,5195,5195,5195,16779,18076,18750,null,0,0,15607,15607,15606,"Parliament|Strategic Leadership and Governance","002","001","004","001","002001","002001",1,"002001004001","002001004","002001001",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",1,"Management: Regional and Urban Development and Legislative Support",null,null,null,null,null,null,null,null,null,null,null,null,0,0,47,null,null,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Cooperation|Global System of Governance|Employee social benefits|Current|Social benefits",0,0,0,142,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,26,28,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,96355531,96857602,97083609,null,26,"Military Veterans",654367,663353,662993,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",8,31,31,0,46,15234,17,4386,17,4518,17,5308,17,5711,"Parliament|Core Business","002","003","002003",null,null,"222",2,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Goods and services",0,0,1881,1881,1881,3500,4043,4212,null,0,0,3882,4001,4017,"Parliament|Strategic Leadership and Governance","002","001","004","002","002001","002002",2,"002001004002","002001004","002001002",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment",null,null,null,null,null,null,null,null,null,null,null,null,0,0,48,null,null,"International Relations and Cooperation",3,"International Cooperation",2,"Continental Cooperation","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Cooperation|Continental Cooperation|Employee social benefits|Current|Social benefits",0,0,0,138,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,27,10,"Public Enterprises",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,null,4598874,2071587,297553,null,27,"Office of the Chief Justice",2330257,2348440,2357610,null,null,"Capitalised compensation of employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",9,100,100,0,158,65099,86,28029,86,28869,86,33921,86,36499,"Parliament|Core Business","002","003","002003",null,null,"223",57,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","004","057","002001","002057",57,"002001004057","002001004","002001057",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning",null,null,null,null,null,null,null,null,null,null,null,null,0,0,49,null,null,"International Relations and Cooperation",3,"International Cooperation",4,"North-South Dialogue","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Cooperation|North-South Dialogue|Employee social benefits|Current|Social benefits",0,0,0,135,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,11,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,526192,535163,543463,null,28,"Police",96355531,96857602,97083609,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",10,313,313,0,262,130828,286,110072,286,121080,286,142269,286,153081,"Parliament|Core Business","002","003","002003",null,null,"223",1,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Compensation of employees","Compensation of employees",0,0,8259,8259,8259,9109,9812,10177,null,0,0,8473,8472,8472,"Parliament|Strategic Leadership and Governance","002","001","005","001","002001","002001",1,"002001005001","002001005","002001001",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions",null,null,null,null,null,null,null,null,null,null,null,null,0,0,50,null,null,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|Public Diplomacy and Protocol Services|Public Diplomacy|Employee social benefits|Current|Social benefits",0,0,0,144,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,29,12,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,282405,284580,284920,null,29,"Agriculture, Land Reform and Rural Development",16920399,17170668,17387702,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",11,173,173,0,66,57897,154,90375,154,93086,154,109668,154,118003,"Parliament|Core Business","002","003","002003",null,null,"223",2,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Goods and services",0,0,2023,2023,2023,1821,2111,2203,null,0,0,2028,2093,2098,"Parliament|Strategic Leadership and Governance","002","001","005","002","002001","002002",2,"002001005002","002001005","002001002",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice",null,null,null,null,null,null,null,null,null,null,null,null,0,0,51,null,null,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|Public Diplomacy and Protocol Services|Protocol Services|Employee social benefits|Current|Social benefits",0,0,0,145,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,13,"Public Works and Infrastructure",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,null,8343204,8546259,8578946,null,30,"Communications and Digital Technologies",3692881,2417182,2426409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",12,9,9,0,67,75694,8,6682,8,6882,8,8086,8,8701,"Parliament|Core Business","002","003","002003",null,null,"224",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",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","005","057","002001","002057",57,"002001005057","002001005","002001057",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant",null,null,null,null,null,null,null,null,null,null,null,null,0,0,52,null,null,"International Relations and Cooperation",5,"International Transfers",1,"Departmental Agencies","African Renaissance and International Cooperation Fund","Current","Departmental agencies (non-business entities)","NAT","International Relations and Cooperation|International Transfers|Departmental Agencies|African Renaissance and International Cooperation Fund|Current|Departmental agencies (non-business entities)",0,0,0,194,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,31,35,"Science and Innovation",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,8933315,9127976,9244581,null,31,"Employment and Labour",3505713,3559303,3571234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",13,111,111,0,31,65066,84,79035,84,81406,84,95652,84,102560,"Parliament|Core Business","002","003","002003",null,null,"224",1,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Compensation of employees","Compensation of employees",10418,17199,9103,9103,9103,10040,10815,11219,null,0,0,9338,9338,9338,"Parliament|Administration","002","002","001","001","002002","002001",1,"002002001001","002002001","002002001",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",1,"Departmental Agencies","South African Development Partnership Agency","Current","Departmental agencies (non-business entities)","NAT","International Relations and Cooperation|International Transfers|Departmental Agencies|South African Development Partnership Agency|Current|Departmental agencies (non-business entities)",0,0,0,184,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,32,36,"Small Business Development",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,null,2538288,2560324,2569927,null,32,"Environment, Forestry and Fisheries",8716848,8883025,8947150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",14,32,32,0,17,42949,26,28120,26,28963,26,34032,26,36993,"Parliament|Core Business","002","003","002003",null,null,"224",2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",18746,19413,4550,4550,4550,6336,4836,4988,null,0,0,4643,4740,4759,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002","002002001","002002002",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African peer review mechanism ","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|African peer review mechanism |Current|Foreign governments and international organisations",0,0,0,178,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,33,19,"Social Development",null,null,"Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,null,203038888,215130994,216000392,null,33,"Human Settlements",31657958,32619284,33982600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",15,11,11,0,6,16351,9,12152,9,12516,9,14706,9,15986,"Parliament|Core Business","002","003","002003",null,null,"224",3,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Interest and rent on land","Interest and rent on land",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","001","003","002002","002003",3,"002002001003","002002001","002002003",null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African Union","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|African Union|Current|Foreign governments and international organisations",0,0,0,161,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,34,37,"Sports, Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Siphamandla Khumalo","(012) 315 5436","Siphamandla.Khumalo@treasury.gov.za",null,null,null,null,5693941,5828283,5886456,null,34,"Mineral Resources and Energy",9280764,10204771,10436456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",16,2,2,0,0,0,1,1399,1,1785,1,2097,1,2278,"Parliament|Core Business","002","003","002003",null,null,"231",57,2,"Parliament",2,"Administration",1,"Secretary's Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",420,481,200,200,200,212,224,237,null,0,0,224,237,247,"Parliament|Administration","002","002","001","057","002002","002057",57,"002002001057","002002001","002002057",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",1,"Management: Institutional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African, Caribbean and Pacific Group of States","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|African, Caribbean and Pacific Group of States|Current|Foreign governments and international organisations",0,0,0,194,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,35,14,"Statistics South Africa",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,4474590,2509155,2533543,null,35,"Science and Innovation",8933315,9127976,9244581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",7,24,24,0,27,7246,0,0,0,0,0,0,0,0,"Parliament|Support Services ","002","004","002004",null,null,"231",1,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Compensation of employees","Compensation of employees",36774,44071,45738,45738,45738,50054,53917,55927,null,0,0,46556,46555,46555,"Parliament|Administration","002","002","002","001","002002","002001",1,"002002002001","002002002","002002001",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",2,"Municipal Human Resources Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Asia-African Legal Consultative Organisation","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Asia-African Legal Consultative Organisation|Current|Foreign governments and international organisations",0,0,0,192,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,1,"The Presidency",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Yamkela Ngewu","(012) 406 9078","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,598363,607531,610485,null,36,"Small Business Development",2538288,2560324,2569927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",8,209,209,0,180,49088,184,42155,184,46032,184,49489,184,52996,"Parliament|Support Services ","002","004","002004",null,null,"232",2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",7483,5306,3365,3365,3365,12140,3529,3540,null,0,0,3389,3364,3377,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002","002002002","002002002",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",3,"Municipal Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Biological and Toxin Weapons Convention","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Biological and Toxin Weapons Convention|Current|Foreign governments and international organisations",0,0,0,187,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,37,38,"Tourism",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Tumelo Mokgoshi","(012) 395 6777","Tumelo.Mokgoshi@treasury.gov.za",null,null,null,null,2429627,2483869,2492307,null,37,"Sports, Arts and Culture",5693941,5828283,5886456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",9,91,91,0,70,21817,78,22713,78,24741,78,26506,78,28509,"Parliament|Support Services ","002","004","002004",null,null,"232",57,2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",700,254,261,261,261,275,292,310,null,0,0,292,310,324,"Parliament|Administration","002","002","002","057","002002","002057",57,"002002002057","002002002","002002057",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",4,"Citizen Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Commonwealth of Nations","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Commonwealth of Nations|Current|Foreign governments and international organisations",0,0,0,171,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,38,39,"Trade, Industry and Competition",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,null,9616524,9855367,9974792,null,38,"Tourism",2429627,2483869,2492307,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",10,98,98,0,61,32161,91,31097,91,34020,91,36470,91,39278,"Parliament|Support Services ","002","004","002004",null,null,"232",62,2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,250,250,250,0,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","002","062","002002","002062",62,"002002002062","002002002","002002062",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",5,"Anti-Corruption and Good Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Comprehensive Nuclear-Test-Ban Treaty","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Comprehensive Nuclear-Test-Ban Treaty|Current|Foreign governments and international organisations",0,0,0,185,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,39,15,"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,null,171392,175733,179962,null,39,"Trade, Industry and Competition",9616524,9855367,9974792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",11,36,36,0,54,36740,29,14541,29,15836,29,16974,29,18238,"Parliament|Support Services ","002","004","002004",null,null,"233",1,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",6671,8699,8612,8612,8612,9500,10232,10612,null,0,0,8836,8836,8836,"Parliament|Administration","002","002","003","001","002002","002001",1,"002002003001","002002003","002002001",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",6,"Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Group of 77","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Group of 77|Current|Foreign governments and international organisations",0,0,0,159,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,40,40,"Transport",null,null,"Dumebi Ubogu","(012) 315 5077","Dumebi.Ubogu@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,null,67503368,70260600,72538289,null,40,"Transport",67503368,70260600,72538289,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",12,70,70,0,18,19093,58,41180,58,45886,58,49181,58,52873,"Parliament|Support Services ","002","004","002004",null,null,"233",2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",7085,7425,7204,7204,7204,7307,6169,6167,null,0,0,5923,5862,5884,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002","002002003","002002002",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",7,"Local Government Equitable Share ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Humanitarian aid","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Humanitarian aid|Current|Foreign governments and international organisations",0,0,0,164,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,41,41,"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,null,16910080,17439588,18035399,null,41,"Water and Sanitation",16910080,17439588,18035399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",13,17,17,0,27,34494,13,10604,13,11601,13,12436,13,13394,"Parliament|Support Services ","002","004","002004",null,null,"233",57,2,"Parliament",2,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",192,201,212,212,212,224,32,34,null,0,0,32,34,35,"Parliament|Administration","002","002","003","057","002002","002057",57,"002002003057","002002003","002002057",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",8,"South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","India-Brazil-South Africa Trust Fund","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|India-Brazil-South Africa Trust Fund|Current|Foreign governments and international organisations",0,0,0,184,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,42,20,"Women, Youth and Persons with Disabilities",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,null,763539,778341,781916,null,42,"Centre for Public Service Innovation",42576,44145,45363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",14,18,18,0,9,21494,18,18926,18,20902,18,22335,18,23478,"Parliament|Support Services ","002","004","002004",null,null,"234",1,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Compensation of employees","Compensation of employees",22550,24855,25837,25837,25837,28498,30697,31840,null,0,0,26506,26506,26506,"Parliament|Administration","002","002","004","001","002002","002001",1,"002002004001","002002004","002002001",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",9,"Municipal Systems Improvement Grant ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Indian Ocean Rim Association Research Centre","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Indian Ocean Rim Association Research Centre|Current|Foreign governments and international organisations",0,0,0,192,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ67&CR67&CS67&CT67&CU67","v":""},"","",null,null,null,null,null,"Parliament","Support Services ",15,14,14,0,2,5191,11,14256,11,14771,11,15789,11,17603,"Parliament|Support Services ","002","004","002004",null,null,"234",2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",4904,5139,5624,5624,5624,5247,245,384,null,0,0,236,365,367,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002","002002004","002002002",null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",11,"United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","International Tribunal for the Law of the Sea","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|International Tribunal for the Law of the Sea|Current|Foreign governments and international organisations",0,0,0,193,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ68&CR68&CS68","v":""},{"$f":"+CQ68&CR68&CS68&CU68","v":""},null,null,null,null,null,"Parliament","Support Services ",16,5,5,0,1,2611,1,1366,1,1466,1,1716,1,2003,"Parliament|Support Services ","002","004","002004",null,null,"234",57,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",249,261,0,0,0,0,3,3,null,0,0,3,3,3,"Parliament|Administration","002","002","004","057","002002","002057",57,"002002004057","002002004","002002057",null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","New Partnership for Africa's Development","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|New Partnership for Africa's Development|Current|Foreign governments and international organisations",0,0,0,188,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",8,2,2,0,1,285,1,278,1,289,1,304,1,323,"Parliament|Associated Services ","002","005","002005",null,null,"235",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM69,$GB$4:$GB$27,0))","v":1},2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"+EF69&\"|\"&EH69","v":"Parliament|Administration"},{"$f":"REPT(\"0\",3-LEN(EE69))&EE69","v":"002"},{"$f":"REPT(\"0\",3-LEN(EG69))&EG69","v":"002"},{"$f":"REPT(\"0\",3-LEN(EI69))&EI69","v":"005"},{"$f":"REPT(\"0\",3-LEN(ED69))&ED69","v":"001"},{"$f":"+FC69&FD69","v":"002002"},{"$f":"+FC69&FF69","v":"002001"},{"$f":"+FF69*1","v":1},{"$f":"FG69&FE69&REPT(\"0\",3-LEN(FI69))&FI69","v":"002002005001"},"002002005",{"$f":"LEFT(FJ69,6)&FF69","v":"002002001"},null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Organisation for Economic Cooperation and Development","Current","Foreign governments and international organisations","NAT",{"$f":"+GQ69&\"|\"&GS69&\"|\"&GU69&\"|\"&GV69&\"|\"&GW69&\"|\"&GX69","v":"International Relations and Cooperation|International Transfers|Membership contribution|Organisation for Economic Cooperation and Development|Current|Foreign governments and international organisations"},0,0,0,{"$f":"+LEN(GZ69)","v":201},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",9,6,6,0,8,4584,6,2035,6,2112,6,2229,6,2367,"Parliament|Associated Services ","002","005","002005",null,null,"235",2,2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","005","002","002002","002002",2,"002002005002",{"$f":"+FG70&FE70","v":"002002005"},"002002002",null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",3,"Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Perez-Guerrero Trust Fund","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Perez-Guerrero Trust Fund|Current|Foreign governments and international organisations",0,0,0,173,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",10,4,4,0,2,2042,4,1541,4,1600,4,1688,4,1792,"Parliament|Associated Services ","002","005","002005",null,null,"235",57,2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Administration","002","002","005","057","002002","002057",57,"002002005057","002002005","002002057",null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Permanent Court of Arbitration","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Permanent Court of Arbitration|Current|Foreign governments and international organisations",0,0,0,178,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP25:AP71)","v":1758627100},{"$f":"SUM(AQ25:AQ71)","v":1838621911},{"$f":"SUM(AR25:AR71)","v":1884929576},null,"Grand Total",null,{"$f":"SUM(AV25:AV71)","v":1758627100},{"$f":"SUM(AW25:AW71)","v":1838621911},{"$f":"SUM(AX25:AX71)","v":1884929576},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",11,3,3,0,2,2972,3,1916,3,1989,3,2098,3,2228,"Parliament|Associated Services ","002","005","002005",null,null,"236",1,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Compensation of employees","Compensation of employees",0,2658,1696,1696,1696,1870,2014,2088,null,0,0,1739,1740,1740,"Parliament|Administration","002","002","006","001","002002","002001",1,"002002006001","002002006","002002001",null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",5,"Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","South Centre Capital Fund","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|South Centre Capital Fund|Current|Foreign governments and international organisations",0,0,0,173,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",12,1,1,0,0,0,1,699,1,726,1,765,1,813,"Parliament|Associated Services ","002","005","002005",null,null,"236",2,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Goods and services",0,342,501,501,501,482,163,165,null,0,0,157,158,157,"Parliament|Administration","002","002","006","002","002002","002002",2,"002002006002","002002006","002002002",null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Southern African Development Community","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|Southern African Development Community|Current|Foreign governments and international organisations",0,0,0,186,1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",5,3,3,0,2,442,2,760,7,2450,10,3671,9,3000,"Communications|Administration","003","001","003001",null,null,"243",1,2,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Compensation of employees","Compensation of employees",19187,21206,32880,32880,32880,39023,42034,43600,null,0,0,36295,36296,36296,"Parliament|Core Business","002","003","002","001","002003","002001",1,"002003002001","002003002","002003001",null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Voluntary Fund on Disability","Current","Foreign governments and international organisations","NAT","International Relations and Cooperation|International Transfers|Membership contribution|United Nations Voluntary Fund on Disability|Current|Foreign governments and international organisations",0,0,0,191,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",6,9,9,0,2,508,2,830,6,2243,9,3523,6,2963,"Communications|Administration","003","001","003001",null,null,"243",2,2,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Goods and services",7904,7863,2500,2500,2500,2377,10485,10927,null,0,0,10068,10384,10424,"Parliament|Core Business","002","003","002","002","002003","002002",2,"002003002002","002003002","002003002",null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of Government",2,"Public Sector Organisational and Staff Development",1,"National School of Government Training Trading Account","National School of Government training trading account","Current","Departmental agencies (non-business entities)","NAT","National School of Government|Public Sector Organisational and Staff Development|National School of Government Training Trading Account|National School of Government training trading account|Current|Departmental agencies (non-business entities)",0,0,0,244,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",7,2,2,0,0,0,0,0,2,875,3,1620,4,2237,"Communications|Administration","003","001","003001",null,null,"244",57,2,"Parliament",3,"Core Business",2,"National Assembly ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,0,22,23,null,0,0,22,23,24,"Parliament|Core Business","002","003","002","057","002003","002057",57,"002003002057","002003002","002003057",null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",1,"Administration",3,"Corporate Services","Bursaries for non-employees","Current","Other transfers to households","NAT","National Treasury|Administration|Corporate Services|Bursaries for non-employees|Current|Other transfers to households",0,0,0,117,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",8,7,7,0,2,706,3,1670,0,0,4,0,6,0,"Communications|Administration","003","001","003001",null,null,"244",1,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Compensation of employees","Compensation of employees",22699,24302,25197,25197,25197,30549,32907,34134,null,0,0,28414,28414,28413,"Parliament|Core Business","002","003","003","001","002003","002001",1,"002003003001","002003003","002003001",null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",1,"Management: Community Work Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",1,"Administration",3,"Corporate Services","Finance and Accounting Services Sector Education and Training Authority","Current","Departmental agencies (non-business entities)","NAT","National Treasury|Administration|Corporate Services|Finance and Accounting Services Sector Education and Training Authority|Current|Departmental agencies (non-business entities)",0,0,0,177,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",9,6,6,0,9,2790,7,3640,10,4502,11,6005,13,8150,"Communications|Administration","003","001","003001",null,null,"244",2,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Goods and services",14092,14310,22500,22500,22500,26218,28380,29492,null,0,0,27256,28027,28136,"Parliament|Core Business","002","003","003","002","002003","002002",2,"002003003002","002003003","002003002",null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",2,"Programme Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",6,"Cooperative Banks Development Agency","Cooperative Banks Development Agency","Current","Departmental agencies (non-business entities)","NAT","National Treasury|Economic Policy, Tax, Financial Regulation and Research|Cooperative Banks Development Agency|Cooperative Banks Development Agency|Current|Departmental agencies (non-business entities)",0,0,0,201,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",10,0,1,1,1,350,2,1325,3,1576,3,1860,4,3006,"Communications|Administration","003","001","003001",null,null,"245",1,2,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Compensation of employees","Compensation of employees",181706,186434,184834,184834,184834,195817,211805,229741,null,0,0,182130,182130,182130,"Parliament|Core Business","002","003","004","001","002003","002001",1,"002003004001","002003004","002003001",null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",3,"Public Finance and Budget Management",5,"Financial and Fiscal Commission","Financial and Fiscal Commission","Current","Departmental agencies (non-business entities)","NAT","National Treasury|Public Finance and Budget Management|Financial and Fiscal Commission|Financial and Fiscal Commission|Current|Departmental agencies (non-business entities)",0,0,0,172,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",11,11,12,1,2,1100,6,3603,9,4994,8,6230,7,5994,"Communications|Administration","003","001","003001",null,null,"245",2,2,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Goods and services",76759,86011,133547,133547,133547,136798,161884,168117,null,0,0,155471,159765,160380,"Parliament|Core Business","002","003","004","002","002003","002002",2,"002003004002","002003004","002003002",null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",1,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",3,"Public Finance and Budget Management",6,"Facilitation of Conditional Grants","Infrastructure skills development grant","Current","Municipal bank accounts","LCG","National Treasury|Public Finance and Budget Management|Facilitation of Conditional Grants|Infrastructure skills development grant|Current|Municipal bank accounts",0,0,0,161,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",12,4,4,0,3,1890,5,3523,4,2560,4,3500,3,2920,"Communications|Administration","003","001","003001",null,null,"245",57,2,"Parliament",3,"Core Business",4,"Core Business Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",318,955,1008,1008,1008,1626,1127,1193,null,0,0,1127,1193,1246,"Parliament|Core Business","002","003","004","057","002003","002057",57,"002003004057","002003004","002003057",null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",2,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",3,"Public Finance and Budget Management",6,"Facilitation of Conditional Grants","Integrated city development grant","Capital","Municipal bank accounts","LCG","National Treasury|Public Finance and Budget Management|Facilitation of Conditional Grants|Integrated city development grant|Capital|Municipal bank accounts",0,0,0,155,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",13,13,15,2,4,3900,6,4772,5,4494,6,5400,5,5444,"Communications|Administration","003","001","003001",null,null,"251",1,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Compensation of employees","Compensation of employees",154831,153903,141796,141796,141796,159873,172578,179014,null,0,0,148698,148699,148699,"Parliament|Core Business","002","003","005","001","002003","002001",1,"002003005001","002003005","002003001",null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",3,"Financial Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",3,"Public Finance and Budget Management",6,"Facilitation of Conditional Grants","Local government financial management grant","Current","Municipal bank accounts","LCG","National Treasury|Public Finance and Budget Management|Facilitation of Conditional Grants|Local government financial management grant|Current|Municipal bank accounts",0,0,0,165,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",14,3,4,1,2,2931,3,3782,3,2933,3,3200,3,3513,"Communications|Administration","003","001","003001",null,null,"251",2,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Goods and services",13641,21404,50015,50015,50015,47498,49145,51100,null,0,0,47198,48561,48746,"Parliament|Core Business","002","003","005","002","002003","002002",2,"002003005002","002003005","002003002",null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",4,"Internal Audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",3,"Public Finance and Budget Management",6,"Facilitation of Conditional Grants","Neighbourhood development partnership grant","Capital","Municipal bank accounts","LCG","National Treasury|Public Finance and Budget Management|Facilitation of Conditional Grants|Neighbourhood development partnership grant|Capital|Municipal bank accounts",0,0,0,165,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",15,0,2,2,2,3500,2,4673,2,3926,3,4500,2,3926,"Communications|Administration","003","001","003001",null,null,"251",57,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",268,377,398,398,398,421,444,470,null,0,0,444,470,491,"Parliament|Core Business","002","003","005","057","002003","002057",57,"002003005057","002003005","002003057",null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",3,"Public Finance and Budget Management",7,"Catalytic Infrastructure and Development Support Programme ","Development Bank of Southern Africa","Current","Departmental agencies (non-business entities)","NAT","National Treasury|Public Finance and Budget Management|Catalytic Infrastructure and Development Support Programme |Development Bank of Southern Africa|Current|Departmental agencies (non-business entities)",0,0,0,204,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",16,3,3,0,2,6287,2,5890,2,5400,2,5770,2,6443,"Communications|Administration","003","001","003001",null,null,"252",1,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Compensation of employees","Compensation of employees",15928,29115,17751,17751,17751,24799,27031,28040,null,0,0,23066,23066,23066,"Parliament|Core Business","002","003","006","001","002003","002001",1,"002003006001","002003006","002003001",null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",1,"Programme Management for Content Processing and Dissemination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",3,"Public Finance and Budget Management",8,"Government Technical Advisory Centre","Government Technical Advisory Centre","Capital","Departmental agencies (non-business entities)","NAT","National Treasury|Public Finance and Budget Management|Government Technical Advisory Centre|Government Technical Advisory Centre|Capital|Departmental agencies (non-business entities)",0,0,0,182,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",8,2,2,0,2,648,2,563,2,435,4,1359,4,1326,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"253",2,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Goods and services",36482,28190,27482,27482,27482,19273,20601,21376,null,0,0,19785,20313,20390,"Parliament|Core Business","002","003","006","002","002003","002002",2,"002003006002","002003006","002003002",null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",3,"Public Finance and Budget Management",8,"Government Technical Advisory Centre","Government Technical Advisory Centre","Current","Departmental agencies (non-business entities)","NAT","National Treasury|Public Finance and Budget Management|Government Technical Advisory Centre|Government Technical Advisory Centre|Current|Departmental agencies (non-business entities)",0,0,0,182,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",9,1,1,0,1,384,0,0,4,1484,3,818,3,1023,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"254",57,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Core Business","002","003","006","057","002003","002057",57,"002003006057","002003006","002003057",null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts","Accounting Standards Board","Current","Departmental agencies (non-business entities)","NAT","National Treasury|Financial Accounting and Supply Chain Management Systems|Financial Reporting for National Accounts|Accounting Standards Board|Current|Departmental agencies (non-business entities)",0,0,0,197,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",11,1,1,0,2,1064,2,767,2,764,2,1123,2,1533,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"255",2,2,"Parliament",3,"Core Business",7,"Youth Parliament ","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Core Business","002","003","007","002","002003","002002",2,"002003007002","002003007","002003002",null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts","Independent Regulatory Board for Auditors","Current","Departmental agencies (non-business entities)","NAT","National Treasury|Financial Accounting and Supply Chain Management Systems|Financial Reporting for National Accounts|Independent Regulatory Board for Auditors|Current|Departmental agencies (non-business entities)",0,0,0,212,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",12,2,2,0,1,670,1,603,1,720,2,1319,2,1719,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"255",2,2,"Parliament",3,"Core Business",8,"Women's Parliament ","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Core Business","002","003","008","002","002003","002002",2,"002003008002","002003008","002003002",null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",5,"Entity Oversight",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",5,"Financial Management Policy and Compliance Improvement","Employee social benefits","Current","Social benefits","NAT","National Treasury|Financial Accounting and Supply Chain Management Systems|Financial Management Policy and Compliance Improvement|Employee social benefits|Current|Social benefits",0,0,0,178,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",13,1,1,0,2,1638,2,1294,2,1319,2,1410,2,1450,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"255",1,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",2613,2561,3410,3410,3410,3760,4051,4203,null,0,0,3497,3497,3497,"Parliament|Support Services","002","004","001","001","002004","002001",1,"002004001001","002004001","002004001",null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",6,"Media Policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","African Institute for Economic Development and Planning","Current","Foreign governments and international organisations","NAT","National Treasury|International Financial Relations|African Integration and Support|African Institute for Economic Development and Planning|Current|Foreign governments and international organisations",0,0,0,199,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",14,1,1,0,1,1003,1,1098,1,1434,1,1563,1,1579,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"256",2,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",2589,2382,2409,2409,2409,391,1172,1229,null,0,0,1125,1169,1172,"Parliament|Support Services","002","004","001","002","002004","002002",2,"002004001002","002004001","002004002",null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","Collaborative Africa Budget Reform Initiative","Current","Foreign governments and international organisations","NAT","National Treasury|International Financial Relations|African Integration and Support|Collaborative Africa Budget Reform Initiative|Current|Foreign governments and international organisations",0,0,0,189,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",4,1,1,0,2,270,1,197,1,94,1,104,2,250,"Communications|Industry and Capacity Development","003","003","003003",null,null,"2161",57,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Support Services","002","004","001","057","002004","002057",57,"002004001057","002004001","002004057",null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","Common Monetary Area compensation","Current","Foreign governments and international organisations","NAT","National Treasury|International Financial Relations|African Integration and Support|Common Monetary Area compensation|Current|Foreign governments and international organisations",0,0,0,177,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",7,0,0,0,1,234,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"311",1,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Compensation of employees","Compensation of employees",38883,48567,35904,35904,35904,45116,48598,50409,null,0,0,41963,41963,41963,"Parliament|Support Services","002","004","002","001","002004","002001",1,"002004002001","002004002","002004001",null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","Regional Technical Assistance Centre for Southern Africa","Current","Foreign governments and international organisations","NAT","National Treasury|International Financial Relations|African Integration and Support|Regional Technical Assistance Centre for Southern Africa|Current|Foreign governments and international organisations",0,0,0,200,1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",9,0,1,1,0,0,1,217,2,579,1,707,1,748,"Communications|Industry and Capacity Development","003","003","003003",null,null,"311",57,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,188,188,188,200,199,210,null,0,0,199,210,219,"Parliament|Support Services","002","004","002","057","002004","002057",57,"002004002057","002004002","002004057",null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",6,"International Financial Relations",4,"International Development Funding Institutions","World Bank Group","Capital","Foreign governments and international organisations","NAT","National Treasury|International Financial Relations|International Development Funding Institutions|World Bank Group|Capital|Foreign governments and international organisations",0,0,0,175,1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI104=\"\",1,2)","v":1},{"$f":"+AA23","v":27},{"$f":"+AB23","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":175954},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":177453},{"$f":"INDEX((AR$106:AR$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":179974},null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":175954},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":177453},{"$f":"IFERROR(INDEX((AX$106:AX$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":179974},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",11,2,2,1,1,548,2,0,0,0,2,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",2,2,"Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Goods and services",13601,13906,27948,27948,27948,22171,31860,33091,null,0,0,30599,31447,31568,"Parliament|Support Services","002","004","003","002","002004","002002",2,"002004003002","002004003","002004002",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",6,"International Financial Relations",5,"International Projects","International Finance Facility for Immunisation","Current","Foreign governments and international organisations","NAT","National Treasury|International Financial Relations|International Projects|International Finance Facility for Immunisation|Current|Foreign governments and international organisations",0,0,0,182,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2021/22"},{"$f":"+AQ105","v":"2022/23"},{"$f":"+AR105","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",12,0,0,0,2,1230,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",57,2,"Parliament",4,"Support Services",3,"Human Resources Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",515,557,588,588,588,1997,657,697,null,0,0,657,697,728,"Parliament|Support Services","002","004","003","057","002004","002057",57,"002004003057","002004003","002004057",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Contribution to provident funds for associated institutions ","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Contribution to provident funds for associated institutions |Current|Social benefits",0,0,0,215,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural Development",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,null,4003045,3968925,3856499,3.9290058254912719E-3,1,"The Presidency",372109,374904,376377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",13,2,4,2,3,3493,4,2893,4,3153,4,3247,4,3500,"Communications|Industry and Capacity Development","003","003","003003",null,null,"313",1,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Compensation of employees","Compensation of employees",35774,44839,44492,44492,44492,54588,56301,58388,null,0,0,50772,50773,50773,"Parliament|Support Services","002","004","004","001","002004","002001",1,"002004004001","002004004","002004001",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Early retirement costs: Government Pensions Administration Agency","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Early retirement costs: Government Pensions Administration Agency|Current|Social benefits",0,0,0,220,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,16,"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,null,538011,532730,535567,1.9658457533089368E-4,2,"Parliament",1396086,1398889,1399164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",14,3,4,1,1,1354,2,1900,3,3550,4,4577,4,4636,"Communications|Industry and Capacity Development","003","003","003003",null,null,"313",2,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Goods and services",24073,25430,46279,46279,46279,37306,42878,44552,null,0,0,41180,42338,42501,"Parliament|Support Services","002","004","004","002","002004","002002",2,"002004004002","002004004","002004002",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",5,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Injury on duty","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Injury on duty|Current|Social benefits",0,0,0,169,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,42,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,23785,24821,25917,-4.6416619708591567E-2,3,"Cooperative Governance",352265,347828,331683,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",7,0,1,1,1,294,1,369,1,464,1,490,1,518,"Communications|Entity Oversight","003","004","003004",null,null,"314",57,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Machinery and equipment","Other machinery and equipment",420,228,8147,8147,8147,8352,9123,9644,null,0,0,9123,9644,10069,"Parliament|Support Services","002","004","004","057","002004","002057",57,"002004004057","002004004","002004057",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Other benefits","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Other benefits|Current|Social benefits",0,0,0,169,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,21,"Civilian Secretariat for the Police Service",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,103742,103744,103740,2.6895007705052265E-4,4,"Government Communication and Information System",275099,275144,275218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",11,0,1,0,0,0,1,495,1,765,1,809,1,855,"Communications|Entity Oversight","003","004","003004",null,null,"314",62,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Support Services","002","004","004","062","002004","002062",62,"002004004062","002004004","002004062",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Parliamentary Awards","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Parliamentary Awards|Current|Social benefits",0,0,0,175,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,30,"Communications and Digital Technologies",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,null,304256,302941,291288,7.1511006404134658E-3,5,"Home Affairs",3468985,3478066,3502938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",12,0,1,0,1,670,1,750,1,1113,1,1177,1,1244,"Communications|Entity Oversight","003","004","003004",null,null,"314",1,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Compensation of employees","Compensation of employees",89554,101564,105315,105315,105315,130496,130568,135386,null,0,0,118598,121098,121375,"Parliament|Support Services","002","004","005","001","002004","002001",1,"002004005001","002004005","002004001",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Pension benefits: President of South Africa","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Pension benefits: President of South Africa|Current|Social benefits",0,0,0,198,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Cooperative Governance",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,null,352265,347828,331683,4.4498709533886682E-3,6,"International Relations and Cooperation",2819545,2827273,2839854,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",13,1,1,0,1,882,1,890,1,1132,1,1196,1,1265,"Communications|Entity Oversight","003","004","003004",null,null,"315",2,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Goods and services",19492,20659,64179,64179,64179,47925,62944,65518,null,0,0,60451,62264,62502,"Parliament|Support Services","002","004","005","002","002004","002002",2,"002004005002","002004005","002004002",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Political Office Bearers Pension Fund","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Political Office Bearers Pension Fund|Current|Social benefits",0,0,0,192,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,22,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,17428197,17369347,17028739,1.7224748518618327E-5,7,"National School of Government",58057,58056,58057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",14,0,1,0,1,988,1,1050,1,1350,1,1687,1,1783,"Communications|Entity Oversight","003","004","003004",null,null,"315",58,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Heritage assets","Heritage assets",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Support Services","002","004","005","058","002004","002058",58,"002004005058","002004005","002004058",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Post-retirement medical scheme","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Post-retirement medical scheme|Current|Social benefits",0,0,0,185,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,23,"Defence",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,null,29346642,29366491,29649010,7.9851624539517552E-4,8,"National Treasury",862826,861598,862286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",15,0,1,0,0,0,1,950,1,1786,1,1889,1,1996,"Communications|Entity Oversight","003","004","003004",null,null,"315",57,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",319,289,200,200,200,322,224,237,null,0,0,224,237,247,"Parliament|Support Services","002","004","005","057","002004","002057",57,"002004005057","002004005","002004057",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Post-retirement medical scheme: Parliamentary staff","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Post-retirement medical scheme: Parliamentary staff|Current|Social benefits",0,0,0,206,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za",null,null,null,null,null,null,null,1375657,1384089,1384763,6.7928783462622988E-6,9,"Planning, Monitoring and Evaluation",294426,294426,294428,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",16,0,1,0,0,0,1,1070,1,2334,1,2209,1,2335,"Communications|Entity Oversight","003","004","003004",null,null,"322",56,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Support Services","002","004","005","056","002004","002056",56,"002004005056","002004005","002004056",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Special pensions","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|Special pensions|Current|Social benefits",0,0,0,171,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Environment, Forestry and Fisheries",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,1891419,1881093,1889993,1.4206578643359169E-2,10,"Public Enterprises",175954,177453,179974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",3,24,24,0,24,5630,24,6375,24,3752,24,3955,24,4184,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"322",1,2,"Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Compensation of employees","Compensation of employees",0,9180,11298,11298,11298,13285,14309,14842,null,0,0,12357,12357,12357,"Parliament|Support Services","002","004","006","001","002004","002001",1,"002004006001","002004006","002004001",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","United Kingdom tax","Current","Foreign governments and international organisations","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Civil Pensions and Contributions to Funds|United Kingdom tax|Current|Foreign governments and international organisations",0,0,0,209,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,4,"Government Communication and Information System",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,275099,275144,275218,5.0503653823552597E-3,11,"Public Service and Administration",284324,289286,290747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",4,5,5,0,5,1372,5,1426,4,852,4,898,4,950,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"322",2,2,"Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Goods and services",0,1036,6968,6968,6968,2507,2623,2724,null,0,0,2519,2589,2598,"Parliament|Support Services","002","004","006","002","002004","002002",2,"002004006002","002004006","002004002",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","Civil protection","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Military Pensions and Other Benefits|Civil protection|Current|Social benefits",0,0,0,166,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,18,"Health",null,null,"Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za","Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ",null,null,null,null,845256,843047,850516,9.3951849677864629E-6,12,"Public Service Commission",212639,212875,212877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",5,18,18,0,18,5396,18,5612,18,4210,18,4537,18,4800,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"323",57,2,"Parliament",4,"Support Services",6,"Member's Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,106,24,24,24,18,26,28,null,0,0,26,28,29,"Parliament|Support Services","002","004","006","057","002004","002057",57,"002004006057","002004006","002004057",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","Military pensions: Ex-servicemen","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Military Pensions and Other Benefits|Military pensions: Ex-servicemen|Current|Social benefits",0,0,0,182,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,17,"Higher Education and Training",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,null,9444174,9534825,9534816,1.6831993847616911E-3,13,"Public Works and Infrastructure",553058,551331,552259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",6,39,39,0,39,12118,39,12603,35,11144,35,11746,35,12427,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"324",1,2,"Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Compensation of employees","Compensation of employees",8597,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Associated Services","002","005","001","001","002005","002001",1,"002005001001","002005001","002005001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","Other benefits: Ex-servicemen","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Military Pensions and Other Benefits|Other benefits: Ex-servicemen|Current|Social benefits",0,0,0,179,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Yamkela Ngewu","(012) 406 9078","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,3468985,3478066,3502938,5.207708028409419E-3,14,"Statistics South Africa",1480831,1482610,1490331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",7,9,9,0,9,3217,9,3554,13,4457,13,4698,13,4970,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"324",2,2,"Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Goods and services",1308,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Associated Services","002","005","001","002","002005","002002",2,"002005001002","002005001","002005002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","South African citizen force","Current","Social benefits","NAT","National Treasury|Civil and Military Pensions, Contributions to Funds and Other Benefits|Military Pensions and Other Benefits|South African citizen force|Current|Social benefits",0,0,0,177,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,33,"Human Settlements",null,null,"Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,null,null,null,403193,403094,403176,4.4063661846287294E-2,15,"Traditional Affairs",82971,85263,89020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",8,16,16,0,16,6614,16,6877,25,9475,25,9997,25,10577,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",57,2,"Parliament",5,"Associated Services",1,"Members Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",101,0,0,0,0,0,0,0,null,0,0,0,0,0,"Parliament|Associated Services","002","005","001","057","002005","002057",57,"002005001057","002005001","002005057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",8,"Revenue Administration",1,"South African Revenue Service","South African Revenue Service: Machinery and equipment","Capital","Departmental agencies (non-business entities)","NAT","National Treasury|Revenue Administration|South African Revenue Service|South African Revenue Service: Machinery and equipment|Capital|Departmental agencies (non-business entities)",0,0,0,179,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,24,"Independent Police Investigative Directorate ",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,233795,234099,239613,5.3253993580237857E-3,16,"Basic Education",538011,532730,535567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",9,21,21,0,21,9541,21,9923,35,13848,35,14696,35,15548,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",51,2,"Parliament",5,"Associated Services",2,"Political Party Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",96630,102235,107960,107960,107960,112149,118878,123301,null,0,0,114170,117175,117625,"Parliament|Associated Services","002","005","002","051","002005","002051",51,"002005002051","002005002","002005051",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",8,"Revenue Administration",1,"South African Revenue Service","South African Revenue Service: Office of the Tax Ombud","Current","Departmental agencies (non-business entities)","NAT","National Treasury|Revenue Administration|South African Revenue Service|South African Revenue Service: Office of the Tax Ombud|Current|Departmental agencies (non-business entities)",0,0,0,179,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,6,"International Relations and Cooperation",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,null,2819545,2827273,2839854,-9.4390825211565499E-7,17,"Higher Education and Training",9444174,9534825,9534816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ122&CR122&CS122","v":""},"",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",10,0,0,0,0,0,0,0,2,900,2,949,2,1004,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",51,2,"Parliament",5,"Associated Services",3,"Constituency Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",309360,327303,345632,345632,345632,359043,380584,394742,null,0,0,365510,375131,376572,"Parliament|Associated Services","002","005","003","051","002005","002051",51,"002005003051","002005003","002005051",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",8,"Revenue Administration",1,"South African Revenue Service","South African Revenue Service: Operations","Current","Departmental agencies (non-business entities)","NAT","National Treasury|Revenue Administration|South African Revenue Service|South African Revenue Service: Operations|Current|Departmental agencies (non-business entities)",0,0,0,166,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,25,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Thabo Selahle","(012) 395 6610","Thabo.Selahle@treasury.gov.za",null,null,null,null,12228115,12263032,12327844,8.8595297771061343E-3,18,"Health",845256,843047,850516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",11,46,46,0,46,20897,39,21105,35,26931,35,28385,35,30031,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",51,2,"Parliament",5,"Associated Services",4,"Party Leadership Support","Transfers and subsidies","Non-profit institutions","Non-profit institutions",8700,9205,9720,9720,9720,10097,10703,11099,null,0,0,10279,10548,10588,"Parliament|Associated Services","002","005","004","051","002005","002051",51,"002005004051","002005004","002005051",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",9,"Financial Intelligence and State Security",1,"Financial Intelligence Centre","Financial Intelligence Centre: Machinery and equipment","Capital","Departmental agencies (non-business entities)","NAT","National Treasury|Financial Intelligence and State Security|Financial Intelligence Centre|Financial Intelligence Centre: Machinery and equipment|Capital|Departmental agencies (non-business entities)",0,0,0,198,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,26,"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,null,126866,126734,130736,4.3805230296622977E-3,19,"Social Development",500654,501310,503506,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",12,5,5,0,5,3106,5,3230,8,6529,8,6982,8,7387,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",1,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Compensation of employees","Compensation of employees",54149,56386,62000,62000,62000,67580,73662,76412,null,0,0,62857,62856,62856,"Parliament|Associated Services","002","005","005","001","002005","002001",1,"002005005001","002005005","002005001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",9,"Financial Intelligence and State Security",1,"Financial Intelligence Centre","Financial Intelligence Centre: Operations","Current","Departmental agencies (non-business entities)","NAT","National Treasury|Financial Intelligence and State Security|Financial Intelligence Centre|Financial Intelligence Centre: Operations|Current|Departmental agencies (non-business entities)",0,0,0,185,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,34,"Mineral Resources and 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,null,1037124,1037127,1037131,7.7328868243851101E-3,20,"Women, Youth and Persons with Disabilities",111284,111084,111943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",13,29,29,0,29,25290,29,26351,36,30688,36,32455,36,34337,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",2,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Goods and services",158406,169692,133940,133940,133940,141976,150734,156386,null,0,0,144763,148616,149188,"Parliament|Associated Services","002","005","005","002","002005","002002",2,"002005005002","002005005","002005002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury",9,"Financial Intelligence and State Security",2,"Secret Services","Secret Services: Machinery and equipment","Capital","Departmental agencies (non-business entities)","NAT","National Treasury|Financial Intelligence and State Security|Secret Services|Secret Services: Machinery and equipment|Capital|Departmental agencies (non-business entities)",0,0,0,170,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AA$233,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,13,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",11,0,0,0,1,405,1,563,17,10370,17,11405,17,11818,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"423",63,4,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Payments for financial assets","Payments for financial assets","Payments for financial assets",4048,8,0,0,0,0,0,0,null,0,0,0,0,0,"Government Communication and Information System|Content Processing and Dissemination","004","002","004","063","004002","004063",63,"004002004063","004002004","004002063",null,null,null,null,null,null,null,8,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",2,"Office of the Chief Procurement Officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa",3,"Population and Social Statistics",2,"Demographic and Population Statistics","Population Association of Southern Africa","Current","Non-profit institutions","NAT","Statistics South Africa|Population and Social Statistics|Demographic and Population Statistics|Population Association of Southern Africa|Current|Non-profit institutions",0,0,0,168,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Youth Development",9,1,1,0,1,512,1,367,1,406,1,429,1,482,"Planning, Monitoring and Evaluation|National Youth Development","008","005","008005",null,null,"634",1,8,"National Treasury",1,"Administration",3,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",77172,75893,81826,80569,76458,86880,90297,96280,null,0,0,80808,80807,80808,"National Treasury|Administration","008","001","003","001","008001","008001",1,"008001003001","008001003","008001001",null,null,null,null,null,null,null,17,"Higher Education and Training",4,"Technical and Vocational Education and Training",3,"Programmes and Qualifications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence",3,"Landward Defence",4,"Artillery Capability","Employee social benefits","Current","Social benefits","NAT","Defence|Landward Defence|Artillery Capability|Employee social benefits|Current|Social benefits",0,0,0,94,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Western Cape Trade & Investm Pro",0,0,0,"Cloth&Textile Com Imp Prg(Ctcip)",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,"Public Works","Prestige Policy",12,5,5,0,5,5854,5,3837,5,4112,5,4580,5,5027,"Public Works|Prestige Policy","011","005","011005",null,null,"772",44,8,"National Treasury",16,"Direct charge against the National Revenue Fund",3,"General Fuel Levy Sharing with Metropolitan Municipalities","Transfers and subsidies","Provinces and municipalities","Municipalities",11785023,12468554,13166793,13166793,13166793,14026878,15182495,16084973,null,0,0,14581151,15285851,15344578,"National Treasury|Direct charge against the National Revenue Fund","008","016","003","044","008016","008044",44,"008016003044","008016003","008016044",null,null,null,null,null,null,null,23,"Defence",4,"Air Defence",2,"Operational Direction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural Development",2,"Agricultural Production, Biosecurity and Natural Resources Management",3,"Animal Production and Health","Agricultural Research Council","Current","Departmental agencies (non-business entities)","NAT","Agriculture, Land Reform and Rural Development|Agricultural Production, Biosecurity and Natural Resources Management|Animal Production and Health|Agricultural Research Council|Current|Departmental agencies (non-business entities)",0,0,0,229,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Statistical Collection and Outreach",8,38,38,0,36,11292,37,12179,38,12176,38,12941,38,13693,"Statistics South Africa|Statistical Collection and Outreach","012","006","012006",null,null,"822",2,9,"Planning, Monitoring and Evaluation",5,"Evidence and Knowledge Systems",2,"Evaluation, Research, Knowledge and Data Systems","Current payments","Goods and services","Goods and services",76399,8516,15255,14283,14283,18647,19556,19741,null,0,0,18781,18761,18831,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems","009","005","002","002","009005","009002",2,"009005002002","009005002","009005002",null,null,null,null,null,null,null,25,"Justice and Constitutional Development",4,"National Prosecuting Authority",4,"Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural Development",6,"Land Administration",5,"South African Geomatics Council","South African Geomatics Council","Current","Departmental agencies (non-business entities)","NAT","Agriculture, Land Reform and Rural Development|Land Administration|South African Geomatics Council|South African Geomatics Council|Current|Departmental agencies (non-business entities)",0,0,0,184,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","Technical and Vocational Education and Training","Examiners and Moderations (TVET and CET )",0,0,0,0,84864,0,155473,0,129920,0,137554,0,145532,"Higher Education and Training|Technical and Vocational Education and Training","015","004","015004",null,null,"1023",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM773,$GB$4:$GB$27,0))","v":1},13,"Public Works and Infrastructure",3,"Expanded Public Works Programme",2,"Expanded Public Works Programme: Infrastructure","Current payments","Compensation of employees","Compensation of employees",50475,47992,50558,52058,50558,53559,57303,61092,null,0,0,49816,49816,49816,{"$f":"+EF773&\"|\"&EH773","v":"Public Works and Infrastructure|Expanded Public Works Programme"},{"$f":"REPT(\"0\",3-LEN(EE773))&EE773","v":"013"},{"$f":"REPT(\"0\",3-LEN(EG773))&EG773","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI773))&EI773","v":"002"},{"$f":"REPT(\"0\",3-LEN(ED773))&ED773","v":"001"},{"$f":"+FC773&FD773","v":"013003"},{"$f":"+FC773&FF773","v":"013001"},{"$f":"+FF773*1","v":1},{"$f":"FG773&FE773&REPT(\"0\",3-LEN(FI773))&FI773","v":"013003002001"},"013003002",{"$f":"LEFT(FJ773,6)&FF773","v":"013003001"},null,null,null,null,null,null,null,32,"Environment, Forestry and Fisheries",4,"Climate Change, Air Quality and Sustainable Development",9,"Knowledge and Information Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and Culture",2,"Recreation Development and Sport Promotion",1,"Winning Nation","Bursaries for non-employees","Current","Other transfers to households","NAT",{"$f":"+GQ773&\"|\"&GS773&\"|\"&GU773&\"|\"&GV773&\"|\"&GW773&\"|\"&GX773","v":"Sports, Arts and Culture|Recreation Development and Sport Promotion|Winning Nation|Bursaries for non-employees|Current|Other transfers to households"},0,0,0,{"$f":"+LEN(GZ773)","v":148},1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional Services","Administration",9,1466,785,1,862,408308,1046,391722.5770253528,1046,496738.50337269227,1046,532642.87358138699,1046,563383.43531009485,"Correctional Services|Administration","018","001","018001",null,null,"1111",46,14,"Statistics South Africa",5,"Statistical Support and Informatics",2,"Communication and Marketing","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",3,8,0,0,0,0,0,0,null,0,0,0,0,0,"Statistics South Africa|Statistical Support and Informatics","014","005","002","046","014005","014046",46,"014005002046","014005002","014005046",null,null,null,null,null,null,null,38,"Tourism",4,"Tourism Sector Support Services",4,"Tourism Visitor Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and Competition",9,"Competition Policy and Economic Planning",2,"Implementation and Coordination","Small Enterprise Finance Agency","Current","Other transfers to public corporations","NAT","Trade, Industry and Competition|Competition Policy and Economic Planning|Implementation and Coordination|Small Enterprise Finance Agency|Current|Other transfers to public corporations",0,0,0,183,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate","Legal Services",14,1,1,0,1,120,1,1061,1,1151,1,1267,1,1381,"Independent Police Investigative Directorate|Legal Services","020","003","020003",null,null,"1255",51,16,"Basic Education",4,"Planning, Information and Assessment",6,"Planning and Delivery Oversight Unit","Transfers and subsidies","Non-profit institutions","Non-profit institutions",99959,112064,111945,111945,111945,115738,122104,126644,null,0,0,117268,120352,120815,"Basic Education|Planning, Information and Assessment","016","004","006","051","016004","016051",51,"016004006051","016004006","016004051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","Court Services",15,1,1,0,0,0,1,1721,1,1815,1,2006,1,2135,"Justice and Constitutional Development|Court Services","021","002","021002",null,null,"1272",57,17,"Higher Education and Training",1,"Administration",3,"Office of the Chief Financial Officer","Payments for capital assets","Machinery and equipment","Other machinery and equipment",631,670,953,1457,1457,1234,1298,1372,null,0,0,1298,1372,1432,"Higher Education and Training|Administration","017","001","003","057","017001","017057",57,"017001003057","017001003","017001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,32,32,0,26,12341,32,9184,32,10066,32,11314,32,12049,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","024004",null,null,"1512",63,18,"Health",2,"National Health Insurance",2,"Affordable Medicine","Payments for financial assets","Payments for financial assets","Payments for financial assets",5,0,0,0,0,0,0,0,null,0,0,0,0,0,"Health|National Health Insurance","018","002","002","063","018002","018063",63,"018002002063","018002002","018002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",15,1,1,0,1,1296,1,1348,1,1424,1,1524,1,1600,"Environmental Affairs|Oceans and Coasts","027","003","027003",null,null,"1631",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM1541,$GB$4:$GB$27,0))","v":55},19,"Social Development",3,"Social Security Policy and Administration",2,"Appeals Adjudication","Payments for capital assets","Buildings and other fixed structures","Other fixed structures",0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"+EF1541&\"|\"&EH1541","v":"Social Development|Social Security Policy and Administration"},{"$f":"REPT(\"0\",3-LEN(EE1541))&EE1541","v":"019"},{"$f":"REPT(\"0\",3-LEN(EG1541))&EG1541","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI1541))&EI1541","v":"002"},{"$f":"REPT(\"0\",3-LEN(ED1541))&ED1541","v":"055"},{"$f":"+FC1541&FD1541","v":"019003"},{"$f":"+FC1541&FF1541","v":"019055"},{"$f":"+FF1541*1","v":55},{"$f":"FG1541&FE1541&REPT(\"0\",3-LEN(FI1541))&FI1541","v":"019003002055"},"019003002",{"$f":"LEFT(FJ1541,6)&FF1541","v":"019003055"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and Technology","Technology Innovation",6,5,5,0,5,753,5,765,5,794,5,872,5,932,"Science and Technology|Technology Innovation","030","002","030002",null,null,"1732",1,20,"Women, Youth and Persons with Disabilities",5,"National Youth Development ",1,"Management: National Youth Development","Current payments","Compensation of employees","Compensation of employees",2611,4360,6906,6906,6906,7353,7842,8348,null,0,0,6839,6838,6839,"Women, Youth and Persons with Disabilities|National Youth Development ","020","005","001","001","020005","020001",1,"020005001001","020005001","020005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Industrial Development",14,13,13,0,14,15047,13,15823,13,15743,13,16812,13,17789,"Trade and Industry|Industrial Development","034","004","034004",null,null,"1851",2,23,"Defence",1,"Administration",3,"Policy and Planning","Current payments","Goods and services","Goods and services",19458,18195,24101,23871,23871,25115,27020,28892,null,0,0,25952,27457,27560,"Defence|Administration","023","001","003","002","023001","023002",2,"023001003002","023001003","023001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Incentive Development and Administration",5,1,1,0,1,170,1,153,1,165,1,176,1,186,"Trade and Industry|Incentive Development and Administration","034","006","034006",null,null,"1911",1,23,"Defence",1,"Administration",5,"Human Resources Support Services","Current payments","Compensation of employees","Compensation of employees",630755,671277,698052,698052,698052,730856,765554,827413,null,0,0,695372,694695,697615,"Defence|Administration","023","001","005","001","023001","023001",1,"023001005001","023001005","023001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water and Sanitation Services",11,29,29,1,35,23814,29,20308,29,21933,29,23688,29,25657,"Water and Sanitation|Water and Sanitation Services","036","004","036004",null,null,"1933",46,23,"Defence",3,"Landward Defence",6,"Engineering Capability","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Defence|Landward Defence","023","003","006","046","023003","023046",46,"023003006046","023003006","023003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,1,1,0,1,213,1,263,1,451,1,460,1,476,"Sport and Recreation South Africa|Winning Nation","040","003","040003",null,null,"1963",52,23,"Defence",6,"Military Health Support",4,"Specialist/Tertiary Health Service","Transfers and subsidies","Households","Social benefits",2866,5310,5981,5981,5981,5227,4391,3422,null,0,0,4217,3252,3265,"Defence|Military Health Support","023","006","004","052","023006","023052",52,"023006004052","023006004","023006052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional Affairs","Administration",13,10,6,0,6,5388,6,5340,6,5670,6,5690,6,6348,"Traditional Affairs|Administration","043","001","043001",null,null,"2011",53,24,"Independent Police Investigative Directorate",1,"Administration",2,"Corporate Services","Transfers and subsidies","Households","Other transfers to households",0,4,0,0,0,0,0,0,null,0,0,0,0,0,"Independent Police Investigative Directorate|Administration","024","001","002","053","024001","024053",53,"024001002053","024001002","024001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2133",52,25,"Justice and Constitutional Development",3,"State Legal Services",2,"Litigation and Legal Services","Transfers and subsidies","Households","Social benefits",2512,1168,500,1300,1300,500,528,553,null,0,0,528,553,577,"Justice and Constitutional Development|State Legal Services","025","003","002","052","025003","025052",52,"025003002052","025003002","025003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2322",57,27,"Office of the Chief Justice",2,"Superior Court Services",5,"Specialised Courts","Payments for capital assets","Machinery and equipment","Other machinery and equipment",2360,421,1133,1171,1171,958,1608,1682,null,0,0,1608,1682,1756,"Office of the Chief Justice|Superior Court Services","027","002","005","057","027002","027057",57,"027002005057","027002005","027002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2423",63,31,"Employment and Labour",1,"Administration",4,"Office of the Chief Financial Officer","Payments for financial assets","Payments for financial assets","Payments for financial assets",223,1409,0,0,0,0,0,0,null,0,0,0,0,0,"Employment and Labour|Administration","031","001","004","063","031001","031063",63,"031001004063","031001004","031001063"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2752",44,33,"Human Settlements",2,"Integrated Human Settlements Planning and Development",6,"Grant Management","Transfers and subsidies","Provinces and municipalities","Municipalities",11382247,11306137,12045386,12045386,12045386,11281871,7404711,7352273,null,0,0,7404711,7352273,7676316,"Human Settlements|Integrated Human Settlements Planning and Development","033","002","006","044","033002","033044",44,"033002006044","033002006","033002044"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2941",47,35,"Science and Innovation",2,"Technology Innovation",4,"Innovation Priorities and Instruments","Transfers and subsidies","Higher education institutions","Higher education institutions",0,0,0,0,0,0,0,0,null,0,0,0,0,0,"Science and Innovation|Technology Innovation","035","002","004","047","035002","035047",47,"035002004047","035002004","035002047"]
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[null,null,"View Selection: MTEC / ENE "]
[null,null,"View dependent on current process for which template is in use"]

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[]
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["Check2",{"$f":"MAX(D60:D63)","v":0},null,null,null,"Department name:",{"$f":"MyDeptName","v":"Public Enterprises"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[null,null,null,null,null,"Accounting Officer:","Kgathatso Tlhakudi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[null,null,null,null,null,"Purpose:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,"Drive investment, productivity and transformation in the department’s portfolio of state-owned companies to unlock growth, drive industrialisation, create jobs and develop skills. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[1,null,null,null,null,"Revised departmental baseline",null,null,{"$f":"+Cover!$AV$23","v":4598874},{"$f":"+Cover!$AW$23","v":2071587},{"$f":"+Cover!$AX$23","v":297553},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[1,null,null,null,null,"Variance (Revised departmental baseline less Input)",null,null,{"$f":"I17-AB56","v":0},{"$f":"J17-AK56","v":0},{"$f":"K17-AT56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[1,null,null,null,null,"Compensation of employees Indicative Baseline",null,null,{"$f":"+Cover!$AP$104","v":175954},{"$f":"+Cover!$AQ$104","v":177453},{"$f":"+Cover!$AR$104","v":179974},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct_charges"]
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[1,null,null,null,null,"Compensation of employees ceiling (Revised baseline)",null,null,{"$f":"+Cover!$AV$104","v":175954},{"$f":"+Cover!$AW$104","v":177453},{"$f":"+Cover!$AX$104","v":179974}]
[1,null,null,null,null,"Variance (Revised personnel budget less Input)",null,null,{"$f":"I21-SUM('1:Direct_charges'!$AB$75)","v":0},{"$f":"J21-SUM('1:Direct_charges'!$AK$75)","v":0},{"$f":"K21-SUM('1:Direct_charges'!$AT$75)","v":0}]
[1]
[1]
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[1,null,null,null,null,{"$f":"IF(COUNTIF(I156:AU156,\">0.5\")+COUNTIF(I156:AU156,\"<-0.49999\")<>0,\"Inconsistencies in programmes sheets\",\"\")","v":""},null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"},null,null,null,null,null,null,null,null,null,{"$f":"MyYear0","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I154:AU154,\">0.5\")+COUNTIF(I154:AU154,\"<-0.49999\")<>0,\"Inconsistencies between programmes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated under / (over) spending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline",null,"Reasons for under/ (over) spending\n[Amounts in Column S]"]
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[1,null,null,null,null,"Change to 2020 Budget Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M56-T56","v":-39153869},null,null,null,null,null,null,null,{"$f":"U56-AB56","v":0},null,null,null,null,null,null,null,null,{"$f":"AD56-AK56","v":0},null,null,null,null,null,null,null,null,{"$f":"AM56-AT56","v":0}]
[1]
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[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU154),0)","v":0}]
[1,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I155),0)","v":214},{"$f":"IFERROR(SUM('1:Direct_charges'!J155),0)","v":456},{"$f":"IFERROR(SUM('1:Direct_charges'!K155),0)","v":33},{"$f":"IFERROR(SUM('1:Direct_charges'!L155),0)","v":31},{"$f":"IFERROR(SUM('1:Direct_charges'!M155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU155),0)","v":0}]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I156),0)","v":260},{"$f":"IFERROR(SUM('1:Direct_charges'!J156),0)","v":6249005},{"$f":"IFERROR(SUM('1:Direct_charges'!K156),0)","v":56600042},{"$f":"IFERROR(SUM('1:Direct_charges'!L156),0)","v":56600041},{"$f":"IFERROR(SUM('1:Direct_charges'!M156),0)","v":37540000},{"$f":"IFERROR(SUM('1:Direct_charges'!N156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q156),0)","v":39197666},{"$f":"IFERROR(SUM('1:Direct_charges'!R156),0)","v":76737666},{"$f":"IFERROR(SUM('1:Direct_charges'!S156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T156),0)","v":76737666},{"$f":"IFERROR(SUM('1:Direct_charges'!U156),0)","v":4309026},{"$f":"IFERROR(SUM('1:Direct_charges'!V156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y156),0)","v":4309026},{"$f":"IFERROR(SUM('1:Direct_charges'!Z156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB156),0)","v":4309026},{"$f":"IFERROR(SUM('1:Direct_charges'!AC156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD156),0)","v":1777155},{"$f":"IFERROR(SUM('1:Direct_charges'!AE156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH156),0)","v":1777155},{"$f":"IFERROR(SUM('1:Direct_charges'!AI156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK156),0)","v":1777155},{"$f":"IFERROR(SUM('1:Direct_charges'!AL156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU156),0)","v":0}]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":250413},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":6474793},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":56883030},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":56846389.913559996},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":37849355},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q158),0)","v":39153869},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":77003224},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":77003224},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":4598874},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":-22954},{"$f":"IFERROR(SUM('1:Direct_charges'!W158),0)","v":22954},{"$f":"IFERROR(SUM('1:Direct_charges'!X158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y158),0)","v":4598874},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":4598874},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":2071587},{"$f":"IFERROR(SUM('1:Direct_charges'!AE158),0)","v":-25005},{"$f":"IFERROR(SUM('1:Direct_charges'!AF158),0)","v":25005},{"$f":"IFERROR(SUM('1:Direct_charges'!AG158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":2071587},{"$f":"IFERROR(SUM('1:Direct_charges'!AI158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK158),0)","v":2071587},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":297553},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":-33193},{"$f":"IFERROR(SUM('1:Direct_charges'!AO158),0)","v":33193},{"$f":"IFERROR(SUM('1:Direct_charges'!AP158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ158),0)","v":297553},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":297553},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":0}]
[]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I132","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M147:Q147)","v":0},{"$f":"+S132","v":0},{"$f":"SUM(T148:T149)","v":0},{"$f":"+U132","v":0},{"$f":"+V132","v":0},{"$f":"+W132","v":0},{"$f":"SUM(X148:X149)","v":0},0,0,0,0,0,{"$f":"+AD132","v":0},{"$f":"+AE132","v":0},{"$f":"+AF132","v":0},{"$f":"SUM(AG148:AG149)","v":0},0,0,0,0,0,{"$f":"+AM132","v":0},{"$f":"+AN132","v":0},{"$f":"+AO132","v":0},{"$f":"SUM(AP148:AP149)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU162),0)","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU163),0)","v":0}]
[1]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU167),0)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I145-I56","v":0},{"$f":"J145-J56","v":0},0,0.25115999579429626,0,0,0,0,{"$f":"Q145-Q56","v":0},0,0,0,0,{"$f":"V145-V56","v":0},{"$f":"W145-W56","v":0},{"$f":"X145-X56","v":0},{"$f":"Y145-Y56","v":0},0,0,{"$f":"AB145-AB56","v":0},{"$f":"AC145-AC56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.8189894035458565E-12]
[1]
[1,null,null,null,null,"Check: Programmes Checks",null,null,{"$f":"SUM('1:Direct_charges'!I169:I171)","v":0},{"$f":"SUM('1:Direct_charges'!J169:J171)","v":0},{"$f":"SUM('1:Direct_charges'!K169:K171)","v":0},{"$f":"SUM('1:Direct_charges'!L169:L171)","v":0.25115999998524785},{"$f":"SUM('1:Direct_charges'!M169:M171)","v":0},{"$f":"SUM('1:Direct_charges'!N169:N171)","v":0},{"$f":"SUM('1:Direct_charges'!O169:O171)","v":0},{"$f":"SUM('1:Direct_charges'!P169:P171)","v":0},{"$f":"SUM('1:Direct_charges'!Q169:Q171)","v":0},{"$f":"SUM('1:Direct_charges'!R169:R171)","v":0},{"$f":"SUM('1:Direct_charges'!S169:S171)","v":0},{"$f":"SUM('1:Direct_charges'!T169:T171)","v":0},{"$f":"SUM('1:Direct_charges'!U169:U171)","v":0},{"$f":"SUM('1:Direct_charges'!V169:V171)","v":0},{"$f":"SUM('1:Direct_charges'!W169:W171)","v":0},{"$f":"SUM('1:Direct_charges'!X169:X171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AX171)","v":-1.8189894035458565E-12},{"$f":"SUM('1:Direct_charges'!Z169:Z171)","v":0},{"$f":"SUM('1:Direct_charges'!AA169:AA171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AB171)","v":0},{"$f":"SUM('1:Direct_charges'!AC169:AC171)","v":0},{"$f":"SUM('1:Direct_charges'!AD169:AD171)","v":0},{"$f":"SUM('1:Direct_charges'!AE169:AE171)","v":0},{"$f":"SUM('1:Direct_charges'!AF169:AF171)","v":0},{"$f":"SUM('1:Direct_charges'!AG169:AG171)","v":0},{"$f":"SUM('1:Direct_charges'!AH169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AI169:AI171)","v":0},{"$f":"SUM('1:Direct_charges'!AJ169:AJ171)","v":0},{"$f":"SUM('1:Direct_charges'!AK169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AL169:AL171)","v":0},{"$f":"SUM('1:Direct_charges'!AM169:AM171)","v":0},{"$f":"SUM('1:Direct_charges'!AN169:AN171)","v":0},{"$f":"SUM('1:Direct_charges'!AO169:AO171)","v":0},{"$f":"SUM('1:Direct_charges'!AP169:AP171)","v":0},{"$f":"SUM('1:Direct_charges'!AQ169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AR169:AR171)","v":0},{"$f":"SUM('1:Direct_charges'!AS169:AS171)","v":0},{"$f":"SUM('1:Direct_charges'!AT169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AU169:AU171)","v":-1.8189894035458565E-12}]
[]
[null,null,null,null,null,"Check: Buildings and other fixed structures",null,null,{"$f":"+I132-('InfraS Summary'!H13+'InfraS Summary'!H15+'InfraS Summary'!H16)","v":0},{"$f":"+J132-('InfraS Summary'!I13+'InfraS Summary'!I15+'InfraS Summary'!I16)","v":0},{"$f":"+K132-('InfraS Summary'!J13+'InfraS Summary'!J15+'InfraS Summary'!J16)","v":0},{"$f":"+L132-('InfraS Summary'!K13+'InfraS Summary'!K15+'InfraS Summary'!K16)","v":0},null,null,null,null,null,{"$f":"+R132-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)","v":0},null,{"$f":"+T132-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)","v":0},{"$f":"+U132-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)","v":0},null,null,null,{"$f":"+Y132-('InfraS Summary'!Q13+'InfraS Summary'!Q15+'InfraS Summary'!Q16)","v":0},null,null,{"$f":"+AB132-('InfraS Summary'!S13+'InfraS Summary'!S15+'InfraS Summary'!S16)","v":0},null,{"$f":"+AD132-('InfraS Summary'!T13+'InfraS Summary'!T15+'InfraS Summary'!T16)","v":0},null,null,null,{"$f":"+AH132-('InfraS Summary'!V13+'InfraS Summary'!V15+'InfraS Summary'!V16)","v":0},null,null,{"$f":"+AK132-('InfraS Summary'!X13+'InfraS Summary'!X15+'InfraS Summary'!X16)","v":0},null,{"$f":"+AM132-('InfraS Summary'!Y13+'InfraS Summary'!Y15+'InfraS Summary'!Y16)","v":0},null,null,null,{"$f":"+AQ132-('InfraS Summary'!AA13+'InfraS Summary'!AA15+'InfraS Summary'!AA16)","v":0},null,null,{"$f":"+AT132-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline realignment"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"National",null,null,{"$f":"I56-(I170+I173)","v":250413},{"$f":"J56-(J170+J173)","v":6474793},56883030,56846389.6624,37849355,0,0,0,{"$f":"Q56-(Q170+Q173)","v":39153869},77003224,0,77003224,4598874,-22954,22954,0,4598874,0,0,4598874,0,2071587,-25005,25005,0,2071587,0,0,2071587,0,297553,-33193,33193,0,297553,0,0,297553,1.8189894035458565E-12]
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76:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F175,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan Municipalities",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!I$276:I$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!J$276:J$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!K$276:K$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!L$276:L$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!M$276:M$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!N$276:N$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!O$276:O$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!P$276:P$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!Q$276:Q$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!R$276:R$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!S$276:S$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!T$276:T$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!U$276:U$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!V$276:V$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!W$276:W$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!X$276:X$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!Y$276:Y$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!Z$276:Z$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AA$276:AA$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AB$276:AB$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AC$276:AC$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AD$276:AD$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AE$276:AE$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AF$276:AF$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AG$276:AG$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AH$276:AH$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AI$276:AI$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AJ$276:AJ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AK$276:AK$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AL$276:AL$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AM$276:AM$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AN$276:AN$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AO$276:AO$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AP$276:AP$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AQ$276:AQ$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AR$276:AR$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AS$276:AS$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F176,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I169,I170,I173)","v":250413},6474793,56883030,56846389.6624,37849355,0,{"$f":"SUM(O169,O170,O173)","v":0},0,39153869,77003224,0,77003224,4598874,-22954,22954,0,{"$f":"SUM(Y169,Y170,Y173)","v":4598874},0,0,4598874,0,2071587,-25005,25005,0,2071587,0,0,2071587,0,297553,-33193,33193,0,297553,0,0,297553,1.8189894035458565E-12]
[1]
[1,null,null,null,null,"Percentage shares:"]
[1,null,null,null,null,"National",null,null,{"$f":"IFERROR(I169/I$177,0)","v":1},{"$f":"IFERROR(J169/J$177,0)","v":1},1,1,1,0,0,0,1,1,0,1,1,1,1,0,1,0,0,1,0,1,1,1,0,1,0,0,1,0,1,1,1,0,1,0,0,1,1]
[1,null,null,null,null,"Provincial",null,null,{"$f":"IFERROR(I170/I$177,0)","v":0},{"$f":"IFERROR(J170/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable share",null,null,0,{"$f":"IFERROR(J171/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial conditional allocations (Direct)",null,null,0,{"$f":"IFERROR(J172/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local",null,null,0,{"$f":"IFERROR(J173/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government equitable share",null,null,0,{"$f":"IFERROR(J174/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government conditional allocations (Direct)",null,null,0,{"$f":"IFERROR(J175/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan Municipalities",null,null,0,{"$f":"IFERROR(J176/J$177,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I180,I181,I184)","v":1},{"$f":"SUM(J180,J181,J184)","v":1},1,1,1,0,0,0,1,1,0,1,1,1,1,0,1,0,0,1,0,1,1,1,0,1,0,0,1,0,1,1,1,0,1,0,0,1,1]
[1]
[]
[1]
[1]
[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the MTEF Technical Guidelines: For the preparation of expenditure estimates for the 2021 Medium Term Expenditure Framework (MTEF). "]
[1]
[1]
[1]
[1,null,null,null,null,"……………….………………………….."]
[1,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
[]
[1,null,null,null,null,"…………......./……........….../……...….....…..."]

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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":8}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":8}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":10}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Public Enterprises"}]
["Prog No.",1,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Administration"}]
[null,null,null,null,null,"Programme manager","Kgathatso Tlhakudi",null,null,"Post:","Director-General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide strategic leadership, management and support services to the department."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1& \" AENE Target\"","v":"2019/20 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2019/20 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2020/21 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2020/21 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2018 /19 Annual Performance Plans and those in the 2019 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$3903,$F114,I$330:I$3903)","v":749},809,2053,2048.22235,1294,0,0,0,-294,1000,0,1000,1311.2195172271508,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,W$335:W$3903))","v":0},0,1311.2195172271508,{"$f":"SUMIF($F$330:$F$3903,$F114,Z$330:Z$3903)","v":0},0,1311.2195172271508,0,1345.9255209407879,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AF$335:AF$3903))","v":0},0,1345.9255209407879,{"$f":"SUMIF($F$330:$F$3903,$F114,AI$330:AI$3903)","v":0},0,1345.9255209407879,0,1350.9979368681659,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AO$335:AO$3903))","v":0},0,1350.9979368681659,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,1350.9979368681659,0]
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[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,2864,968,7249,7199,17,0,0,70,0,87,0,87,18,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,18,0,0,18,0,19,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,19,0,0,19,0,20,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,20,0,0,20,0]
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[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F122,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$3903,$F124,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,W$335:W$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AF$335:AF$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,11,12,15,15,17,0,0,0,0,17,0,17,18,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,W$335:W$3903))","v":0},0,18,0,0,18,0,19,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AF$335:AF$3903))","v":0},0,19,0,0,19,0,20,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F125,AO$335:AO$3903))","v":0},0,20,0,0,20,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,11,12,15,15,17,0,0,0,0,17,0,17,18,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,W$335:W$3903))","v":0},0,18,0,0,18,0,19,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,AF$335:AF$3903))","v":0},0,19,0,0,19,0,20,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F126,AO$335:AO$3903))","v":0},0,20,0,0,20,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F127,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F128,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F128,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F128,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F128,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F128,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F128,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F129,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F130,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F131,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F131,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F131,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F131,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F131,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F131,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F132,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F132,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F132,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F132,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F132,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F132,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,2977,2976,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F133,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F133,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F133,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F133,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F133,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F133,AO$356:AO$3903))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$3903,$F134,I$330:I$3903)","v":0},0,2977,2976,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,W$335:W$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AF$335:AF$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F134,AO$335:AO$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F135,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,2977,2976,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F136,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F151,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F151,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F151,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F151,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F151,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F151,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F152,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F152,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F152,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F152,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F152,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F152,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F153,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F153,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F153,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F153,AF$356:AF$3903))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F153,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F153,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F154,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F154,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F154,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F154,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F154,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F154,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,214,456,33,31,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F155,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F155,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F155,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F155,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F155,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F155,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,260,5,42,41,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F156,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F156,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F156,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F156,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F156,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F156,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":144042},136031,163121,149078.25115999999,164315,0,0,-2000,-19834,142481,0,142481,155826,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":4021},{"$f":"SUM(V158:W158)","v":4021},159847,0,0,159847,4021,158747,-1,0,-1,158746,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,158746,-1,159820,-4,1,-3,159817,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,159817,-3]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$3903,$F162,I$335:I$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,S$335:S$3903)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,U$335:U$3903)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AA$335:AA$3903)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AD$335:AD$3903)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AJ$335:AJ$3903)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AM$335:AM$3903)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AS$335:AS$3903)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,S$335:S$3903)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AA$335:AA$3903)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AJ$335:AJ$3903)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AS$335:AS$3903)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AB$322:AB$3899)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AK$322:AK$3899)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AT$322:AT$3899)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0.25115999998524785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($AW185=Cover!$BC$8,$AW185=Cover!$BC$12),(OFFSET(Cover!$AA$233,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),OFFSET(Cover!$AA$233,35,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),1))),\"\")","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW185,Cover!$BC$3:$BC$17,0)),0)","v":116},"EconClass",null,1,"Other transfers to private enteprises",null,null,0,0,2977,2976,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Other transfers to public corporations","Current","Other transfers to public enterprises","Human Resources ",0,"Other","Other transfers to private enteprises","Other transfers to private enteprises",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Public Enterprises|Administration|Human Resources |Other transfers to public corporations|Current|Other transfers to private enteprises"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Public Enterprises|Administration|Human Resources |Other transfers to public corporations|Current|Other transfers to private enteprises"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":0},{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW186,Cover!$BC$3:$BC$17,0)),0)","v":0},"Provincial Revenue Funds",null,2,0,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Public Enterprises|Administration|0|0|0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Public Enterprises|Administration|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW187,Cover!$BC$3:$BC$17,0)),0)","v":124},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,167,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H Empl S/Ben:Leave Gratuity","Human Resources ",0,"Other","Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|Human Resources |Other transfers to households|Current|Employee social benefits","Public Enterprises|Administration|Human Resources |Other transfers to households|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW188,Cover!$BC$3:$BC$17,0)),0)","v":124},"Municipal bank accounts",null,4,"Employee social benefits",null,null,0,361,4069,4068,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Management",0,"Other","Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|Management|Social benefits|Current|Employee social benefits","Public Enterprises|Administration|Management|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW189,Cover!$BC$3:$BC$17,0)),0)","v":124},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,2511,0,156,108,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Ministry",0,"Other","Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|Ministry|Social benefits|Current|Employee social benefits","Public Enterprises|Administration|Ministry|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW190,Cover!$BC$3:$BC$17,0)),0)","v":124},"Social security funds",null,6,"Employee social benefits",null,null,0,0,0,0,0,0,0,50,0,50,null,50,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Chief Financial Officer",0,"Other","Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|Chief Financial Officer|Social benefits|Current|Employee social benefits","Public Enterprises|Administration|Chief Financial Officer|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW191,Cover!$BC$3:$BC$17,0)),0)","v":124},"Departmental agencies (non-business entities)",null,7,"Employee social benefits",null,null,0,136,19,19,0,0,0,20,0,20,null,20,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Communications",0,"Other","Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|Communications|Social benefits|Current|Employee social benefits","Public Enterprises|Administration|Communications|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW192,Cover!$BC$3:$BC$17,0)),0)","v":124},"Higher education institutions",null,8,"Employee social benefits",null,null,0,0,13,13,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Injury On Duty","Human Resources ",0,"Other","Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|Human Resources |Social benefits|Current|Employee social benefits","Public Enterprises|Administration|Human Resources |Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW193,Cover!$BC$3:$BC$17,0)),0)","v":124},"Foreign governments and international organisations",null,9,"Employee social benefits",null,null,0,459,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Injury On Duty","Ministry",0,"Other","Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|Ministry|Social benefits|Current|Employee social benefits","Public Enterprises|Administration|Ministry|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW194,Cover!$BC$3:$BC$17,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|0|0|0|0","Public Enterprises|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW195,Cover!$BC$3:$BC$17,0)),0)","v":124},"Other transfers to public corporations",null,11,"Employee social benefits",null,null,89,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Corporate Services",0,"Other","Leave gratuities","Leave paymment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|Corporate Services|Social benefits|Current|Employee social benefits","Public Enterprises|Administration|Corporate Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW196,Cover!$BC$3:$BC$17,0)),0)","v":113},"Subsidies on products and production (pe)",null,12,"Vehicle licences",null,null,11,12,15,15,17,0,0,0,0,17,null,17,18,null,null,0,18,null,null,18,0,19,null,null,0,19,null,null,19,0,20,null,null,0,20,null,null,20,0,null,"Municipal bank accounts","Current",0,"Chief Financial Officer",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|Chief Financial Officer|Municipal bank accounts|Current|Vehicle licences","Public Enterprises|Administration|Chief Financial Officer|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW197,Cover!$BC$3:$BC$17,0)),0)","v":124},"Other transfers to private enterprises",null,13,"Employee social benefits",null,null,86,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Communications",0,"Other","Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|Communications|Social benefits|Current|Employee social benefits","Public Enterprises|Administration|Communications|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW198,Cover!$BC$3:$BC$17,0)),0)","v":0},"Non-profit institutions",null,14,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Administration|0|0|0|0","Public Enterprises|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":3}]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW199,Cover!$BC$3:$BC$17,0)),0)","v":0},"Social benefits",null,15,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":4}]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":32474},21806,41959,39259,34761,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":0},-8320,26441,0,26441,{"$f":"SUM(U369,U372,U411)","v":32593},0,0,0,{"$f":"U368+X368","v":32593},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":32593},0,32932,0,0,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":32932},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":32932},{"$f":"SUM(AL369,AL372,AL411)","v":0},{"$f":"SUM(AM369,AM372,AM411)","v":33063},0,0,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":33063},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":33063},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
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[1,{"$f":"B370","v":"010001001001"},null,null,null,"Social contributions",null,null,1471,885,1014,998,2084,0,0,0,0,{"$f":"SUM(M371:Q371)","v":2084},null,{"$f":"R371-S371","v":2084},1896.478201960628,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":1896.478201960628},null,null,{"$f":"U371+X371+Z371+AA371","v":1896.478201960628},{"$f":"AB371-U371","v":0},1899.9662070614488,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":1899.9662070614488},null,null,{"$f":"AD371+AG371+AI371+AJ371","v":1899.9662070614488},{"$f":"AK371-AD371","v":0},1907.523551446561,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":1907.523551446561},null,null,{"$f":"AM371+AP371+AR371+AS371","v":1907.523551446561},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"010001001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":12786},7839,18864,18794,9667,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},-6730,2937,0,2937,9757,0,0,0,{"$f":"SUM(Y373:Y410)","v":9757},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":9757},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":10053.999999999998},0,0,0,{"$f":"SUM(AH373:AH410)","v":10053.999999999998},0,0,{"$f":"SUM(AK373:AK410)","v":10053.999999999998},0,10094.000000000002,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":10094.000000000002},0,0,{"$f":"SUM(AT373:AT410)","v":10094.000000000002},0]
[0,{"$f":"B372","v":"010001001002"},null,null,null,"Administrative fees",null,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(M373:Q373)","v":0},null,{"$f":"R373-S373","v":0},0,null,null,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":0},null,null,{"$f":"U373+X373+Z373+AA373","v":0},{"$f":"AB373-U373","v":0},0,null,null,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":0},null,null,{"$f":"AD373+AG373+AI373+AJ373","v":0},{"$f":"AK373-AD373","v":0},0,null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":0},null,null,{"$f":"AM373+AP373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
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[1,"010001001002",null,null,null,"Minor assets",null,null,1,0,2,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Audit costs: External",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001001002",null,null,null,"Catering: Departmental activities",null,null,172,34,62,22,125,0,0,0,-100,25,null,25,126.16375297403538,null,null,0,126.16375297403538,null,null,126.16375297403538,0,130.00413778835212,null,null,{"$f":"SUM(AE378:AF378)","v":0},{"$f":"AD378+AG378","v":130.00413778835212},null,null,130.00413778835212,0,130.52136133236789,null,null,0,130.52136133236789,null,null,130.52136133236789,0]
[1,"010001001002",null,null,null,"Communication (G&S)",null,null,618,436,582,582,538,0,0,0,0,538,null,538,543.00879280024822,null,null,0,543.00879280024822,null,null,543.00879280024822,0,559.53780904106748,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":559.53780904106748},null,null,559.53780904106748,0,561.76393917451128,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":561.76393917451128},null,null,561.76393917451128,0]
[0,"010001001002",null,null,null,"Computer services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001001002",null,null,null,"Consultants: Business and advisory services",null,null,1075,0,0,null,630,0,0,0,-630,0,null,0,635.86531498913837,null,null,0,635.86531498913837,null,null,635.86531498913837,0,655.22085445329481,null,null,0,655.22085445329481,null,null,655.22085445329481,0,657.82766111513411,null,null,0,657.82766111513411,null,null,657.82766111513411,0]
[0,"010001001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,null,0,0,0,784,0,784,null,784,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001001002",null,null,null,"Science and technological services",null,null,0,0,8861,8859,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001001002",null,null,null,"Contractors",null,null,0,0,146,145,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Entertainment",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001001002",null,null,null,"Consumable supplies",null,null,24,26,18,4,14,0,0,0,0,14,null,14,14.130340333091961,null,null,0,14.130340333091961,null,null,14.130340333091961,0,14.560463432295437,null,null,0,14.560463432295437,null,null,14.560463432295437,0,14.618392469225201,null,null,0,14.618392469225201,null,null,14.618392469225201,0]
[0,"010001001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Rental and hiring",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001001002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,9191,9181,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001001002",null,null,null,"Travel and subsistence",null,null,10723,7221,0,null,8158,0,0,-784,-6000,1374,null,1374,8233.9511740974449,null,null,0,8233.9511740974449,null,null,8233.9511740974449,0,8484.590048619013,null,null,0,8484.590048619013,null,null,8484.590048619013,0,8518.3461259956566,null,null,0,8518.3461259956566,null,null,8518.3461259956566,0]
[1,"010001001002",null,null,null,"Training and development",null,null,0,0,2,1,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001001002",null,null,null,"Operating payments",null,null,173,94,0,null,202,0,0,0,0,202,null,202,203.88062480604117,null,null,0,203.88062480604117,null,null,203.88062480604117,0,210.08668666597703,null,null,0,210.08668666597703,null,null,210.08668666597703,0,210.92251991310647,null,null,0,210.92251991310647,null,null,210.92251991310647,0]
[1,"010001001002",null,null,null,"Venues and facilities",null,null,0,28,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"010001001003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,0,0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU412:AU413)","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD428,AD431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Ministry"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD429:AD430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C416","v":"Ministry"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"010001001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M441:Q441)","v":0},null,{"$f":"R441-S441","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[0,null,{"$f":"C416","v":"Ministry"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,0,0,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"010001001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"010001001057"},{"$f":"C416","v":"Ministry"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":0},null,null,{"$f":"U444+X444+Z444+AA444","v":0},{"$f":"AB444-U444","v":0},0,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":0},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":0},{"$f":"AK444-AD444","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"010001001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"U445+X445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AD445+AG445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"010001001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"010001001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"010001001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"010001001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":34985},{"$f":"SUM(J368,J414,J438,J450)","v":22265},{"$f":"SUM(K368,K414,K438,K450)","v":42115},39367,34761,0,0,0,-8320,26441,0,26441,32593,0,0,0,32593,0,0,32593,0,32932,0,0,0,32932,0,0,32932,0,{"$f":"SUM(AM368,AM414,AM438,AM450)","v":33063},0,0,0,33063,0,0,33063,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Management"}]
[1,null,null,null,null,"Subprogramme manager","Kgathatso Tlhakudi",null,null,"Post:","Director-General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
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[1,"010001002002",null,null,null,"Entertainment",null,null,0,3,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001002002",null,null,null,"Consumable supplies",null,null,2,0,10,null,10,0,0,0,0,10,null,10,10.170483460559797,null,null,0,10.170483460559797,null,null,10.170483460559797,0,10.475826972010179,null,null,0,10.475826972010179,null,null,10.475826972010179,0,10.508905852417303,null,null,0,10.508905852417303,null,null,10.508905852417303,0]
[0,"010001002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Rental and hiring",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001002002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001002002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,583,559,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001002002",null,null,null,"Travel and subsistence",null,null,1272,770,0,null,953,0,0,10,-900,63,null,63,969.24707379134861,null,null,0,969.24707379134861,null,null,969.24707379134861,0,998.34631043257002,null,null,0,998.34631043257002,null,null,998.34631043257002,0,1001.498727735369,null,null,0,1001.498727735369,null,null,1001.498727735369,0]
[1,"010001002002",null,null,null,"Training and development",null,null,0,0,1,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001002002",null,null,null,"Operating payments",null,null,28,1,673,663,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001002002",null,null,null,"Venues and facilities",null,null,959,451,0,null,1000,0,0,-500,-200,300,null,300,1017.0483460559797,null,null,0,1017.0483460559797,null,null,1017.0483460559797,0,1047.5826972010177,null,null,0,1047.5826972010177,null,null,1047.5826972010177,0,1050.8905852417304,null,null,0,1050.8905852417304,null,null,1050.8905852417304,0]
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[1]
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[1]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,{"$f":"B670","v":"010001003001"},null,null,null,"Social contributions",null,null,1691,1673,2028,1758,1403,0,0,0,0,{"$f":"SUM(M671:Q671)","v":1403},null,{"$f":"R671-S671","v":1403},1295.8613102349661,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":1295.8613102349661},null,null,{"$f":"U671+X671+Z671+AA671","v":1295.8613102349661},{"$f":"AB671-U671","v":0},1297.8169056152929,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":1297.8169056152929},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":1297.8169056152929},{"$f":"AK671-AD671","v":0},1302.147152528873,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":1302.147152528873},null,null,{"$f":"AM671+AP671+AR671+AS671","v":1302.147152528873},{"$f":"AT671-AM671","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"010001003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":18084},12053,12723,12607,13877,0,0,480,-2864,11493,0,11493,14046.000000000004,0,0,0,{"$f":"SUM(Y673:Y710)","v":14046.000000000004},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":14046.000000000004},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":14641.999999999998},0,0,0,{"$f":"SUM(AH673:AH710)","v":14641.999999999998},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":14641.999999999998},{"$f":"SUM(AL673:AL710)","v":0},14695.999999999998,{"$f":"SUM(AN673:AN710)","v":0},0,0,14695.999999999998,0,0,14695.999999999998,0]
[0,{"$f":"B672","v":"010001003002"},null,null,null,"Administrative fees",null,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(M673:Q673)","v":0},null,{"$f":"R673-S673","v":0},0,null,null,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":0},null,null,{"$f":"U673+X673+Z673+AA673","v":0},{"$f":"AB673-U673","v":0},0,null,null,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":0},null,null,{"$f":"AD673+AG673+AI673+AJ673","v":0},{"$f":"AK673-AD673","v":0},0,null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":0},null,null,{"$f":"AM673+AP673+AR673+AS673","v":0},{"$f":"AT673-AM673","v":0}]
[1,"010001003002",null,null,null,"Advertising",null,null,155,281,115,115,50,0,0,-50,0,{"$f":"SUM(M674:Q674)","v":0},null,{"$f":"R674-S674","v":0},50.60892123657851,null,null,0,50.60892123657851,null,null,50.60892123657851,0,52.756359443683777,null,null,0,52.756359443683777,null,null,52.756359443683777,0,52.950925992649701,null,null,0,52.950925992649701,null,null,52.950925992649701,0]
[1,"010001003002",null,null,null,"Minor assets",null,null,89,568,163,162,90,0,0,0,0,90,null,90,91.096058225841318,null,null,0,91.096058225841318,null,null,91.096058225841318,0,94.961446998630805,null,null,0,94.961446998630805,null,null,94.961446998630805,0,95.311666786769464,null,null,0,95.311666786769464,null,null,95.311666786769464,0]
[0,"010001003002",null,null,null,"Audit costs: External",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001003002",null,null,null,"Catering: Departmental activities",null,null,286,74,47,41,64,0,0,0,-40,24,null,24,64.77941918282049,null,null,0,64.77941918282049,null,null,64.77941918282049,0,67.528140087915233,null,null,{"$f":"SUM(AE678:AF678)","v":0},{"$f":"AD678+AG678","v":67.528140087915233},null,null,67.528140087915233,0,67.777185270591616,null,null,0,67.777185270591616,null,null,67.777185270591616,0]
[1,"010001003002",null,null,null,"Communication (G&S)",null,null,2655,1314,1962,1956,1564,0,0,380,null,1944,null,1944,1583.0470562801759,null,null,0,1583.0470562801759,null,null,1583.0470562801759,0,1650.2189233984288,null,null,{"$f":"SUM(AE679:AF679)","v":0},{"$f":"AD679+AG679","v":1650.2189233984288},null,null,1650.2189233984288,0,1656.304965050083,null,null,{"$f":"SUM(AN679:AO679)","v":0},{"$f":"AM679+AP679","v":1656.304965050083},null,null,1656.304965050083,0]
[1,"010001003002",null,null,null,"Computer services",null,null,5985,5346,6719,6702,5115,0,0,992,null,6107,null,6107,5177.2926425019823,null,null,0,5177.2926425019823,null,null,5177.2926425019823,0,5396.9755710888512,null,null,{"$f":"SUM(AE680:AF680)","v":0},{"$f":"AD680+AG680","v":5396.9755710888512},null,null,5396.9755710888512,0,5416.8797290480652,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":5416.8797290480652},null,null,5416.8797290480652,0]
[1,"010001003002",null,null,null,"Consultants: Business and advisory services",null,null,653,291,178,178,1824,0,0,694,-1824,694,null,694,1846.2134467103842,null,null,0,1846.2134467103842,null,null,1846.2134467103842,0,1924.5519925055844,null,null,0,1924.5519925055844,null,null,1924.5519925055844,0,1931.6497802118611,null,null,0,1931.6497802118611,null,null,1931.6497802118611,0]
[0,"010001003002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Legal services (G&S)",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Science and technological services",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001003002",null,null,null,"Contractors",null,null,1063,461,87,53,20,0,0,14,null,34,null,34,20.243568494631408,null,null,0,20.243568494631408,null,null,20.243568494631408,0,21.102543777473517,null,null,0,21.102543777473517,null,null,21.102543777473517,0,21.180370397059885,null,null,0,21.180370397059885,null,null,21.180370397059885,0]
[1,"010001003002",null,null,null,"Agency and support/outsourced services",null,null,520,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Entertainment",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001003002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001003002",null,null,null,"Consumable supplies",null,null,797,427,132,121,52,0,0,0,null,52,null,52,52.633278086041649,null,null,0,52.633278086041649,null,null,52.633278086041649,0,54.86661382143113,null,null,0,54.86661382143113,null,null,54.86661382143113,0,55.06896303235569,null,null,0,55.06896303235569,null,null,55.06896303235569,0]
[1,"010001003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,282,106,149,148,150,0,0,-100,null,50,null,50,151.82676370973553,null,null,0,151.82676370973553,null,null,151.82676370973553,0,158.26907833105133,null,null,0,158.26907833105133,null,null,158.26907833105133,0,158.8527779779491,null,null,0,158.8527779779491,null,null,158.8527779779491,0]
[1,"010001003002",null,null,null,"Operating leases",null,null,482,597,520,512,315,0,0,-20,null,295,null,295,318.83620379044464,null,null,0,318.83620379044464,null,null,318.83620379044464,0,332.36506449520783,null,null,0,332.36506449520783,null,null,332.36506449520783,0,333.59083375369312,null,null,0,333.59083375369312,null,null,333.59083375369312,0]
[1,"010001003002",null,null,null,"Rental and hiring",null,null,459,1,144,144,2,0,0,0,null,2,null,2,2.0243568494631403,null,null,0,2.0243568494631403,null,null,2.0243568494631403,0,2.110254377747351,null,null,0,2.110254377747351,null,null,2.110254377747351,0,2.118037039705988,null,null,0,2.118037039705988,null,null,2.118037039705988,0]
[1,"010001003002",null,null,null,"Property payments",null,null,36,74,0,null,150,0,0,-100,null,50,null,50,151.82676370973553,null,null,0,151.82676370973553,null,null,151.82676370973553,0,158.26907833105133,null,null,0,158.26907833105133,null,null,158.26907833105133,0,158.8527779779491,null,null,0,158.8527779779491,null,null,158.8527779779491,0]
[1,"010001003002",null,null,null,"Transport provided: Departmental activity",null,null,40,0,657,626,50,0,0,-33,null,17,null,17,50.60892123657851,null,null,0,50.60892123657851,null,null,50.60892123657851,0,52.756359443683777,null,null,0,52.756359443683777,null,null,52.756359443683777,0,52.950925992649701,null,null,0,52.950925992649701,null,null,52.950925992649701,0]
[1,"010001003002",null,null,null,"Travel and subsistence",null,null,2576,1141,0,null,1031,0,0,3,-1000,34,null,34,1043.5559558982491,null,null,0,1043.5559558982491,null,null,1043.5559558982491,0,1087.8361317287597,null,null,0,1087.8361317287597,null,null,1087.8361317287597,0,1091.8480939684371,null,null,0,1091.8480939684371,null,null,1091.8480939684371,0]
[1,"010001003002",null,null,null,"Training and development",null,null,0,0,1850,1849,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001003002",null,null,null,"Operating payments",null,null,2006,1329,0,null,3400,0,0,-1300,null,2100,null,2100,3441.4066440873389,null,null,0,3441.4066440873389,null,null,3441.4066440873389,0,3587.4324421704973,null,null,0,3587.4324421704973,null,null,3587.4324421704973,0,3600.66296750018,null,null,0,3600.66296750018,null,null,3600.66296750018,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I728,I731)","v":0},{"$f":"SUM(J728,J731)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S728,S731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Communications"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C737:$D738)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C737:$D738)","v":0},{"$f":"SUM(V733:W733)","v":0},{"$f":"U733+X733","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C737:$D738)","v":0},{"$f":"AB733-U733","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C737:$D738)","v":0},{"$f":"SUM(AE733:AF733)","v":0},{"$f":"AD733+AG733","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C737:$D738)","v":0},{"$f":"AK733-AD733","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C737:$D738)","v":0},{"$f":"SUM(AN733:AO733)","v":0},{"$f":"AM733+AP733","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C737:$D738)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C737:$D738)","v":0},{"$f":"AT733-AM733","v":0}]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":86},{"$f":"SUM(J736:J737)","v":136},19,19,0,0,0,20,0,20,{"$f":"SUM(S736:S737)","v":0},20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C716","v":"Communications"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":86},136,19,19,0,0,0,20,0,20,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":20},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":0},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":0},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":0},{"$f":"AT736-AM736","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"Communications"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":3501},6867,1598,1594,3480,0,0,0,0,3480,{"$f":"SUM(S739,S742,S745:S749)","v":0},3480,3671,0,0,0,3671,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":3671},0,3876,0,0,0,3876,0,0,3876,0,4047,{"$f":"SUM(AN739,AN742,AN745:AN749)","v":0},0,0,4047,0,0,4047,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},0,0,{"$f":"SUM(V740:V741)","v":0},0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,{"$f":"SUM(AD740:AD741)","v":0},{"$f":"SUM(AE740:AE741)","v":0},0,{"$f":"SUM(AG740:AG741)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN740:AN741)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"010001003054"},{"$f":"C716","v":"Communications"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R740-S740","v":0},0,null,null,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},null,null,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,null,null,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},null,null,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},0,null,null,{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},null,null,{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"010001003055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R741-S741","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN741:AO741)","v":0},{"$f":"AM741+AP741","v":0},null,null,{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[1,null,{"$f":"C716","v":"Communications"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":3287},6411,1565,1563,3480,0,0,0,0,{"$f":"SUM(M742:Q742)","v":3480},{"$f":"SUM(S743:S744)","v":0},{"$f":"SUM(T743:T744)","v":3480},{"$f":"SUM(U743:U744)","v":3671},0,0,0,3671,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},3671,0,3876,0,0,0,3876,0,0,3876,0,4047,{"$f":"SUM(AN743:AN744)","v":0},0,0,4047,0,0,4047,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"010001003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},0,null,null,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},null,null,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,null,null,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},null,null,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},0,null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},null,null,{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"010001003057"},{"$f":"C716","v":"Communications"},"Other transfers to households",null,"Other machinery and equipment",null,null,3287,6411,1565,1563,3480,0,0,0,0,3480,null,3480,3671,null,null,0,3671,null,null,3671,0,3876,null,null,0,3876,null,null,3876,0,4047,null,null,0,4047,null,null,4047,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"010001003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"010001003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"010001003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"010001003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"010001003062"},null,null,null,"Software and other intangible assets",null,null,214,456,33,31,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},{"$f":"U750+X750+Z750+AA750","v":0},{"$f":"AB750-U750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":36301},{"$f":"SUM(J668,J714,J738,J750)","v":33627},{"$f":"SUM(K668,K714,K738,K750)","v":31817},28865,37445,0,0,500,-4057,33888,0,33888,36271,0,0,0,36271,0,0,36271,0,37100,0,0,0,37100,0,0,37100,0,37387,0,0,0,37387,0,0,37387,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(V640:V649,\"=0\")+COUNTBLANK(V640:V649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AE640:AE649,\"=0\")+COUNTBLANK(AE640:AE649))=10))),1,0)","v":1}]
[1]
[1]
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[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,5,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,6,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,7,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,8,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,9,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[null,null,null,null,10,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":16142},17166,21193,20784,20877,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":-500},{"$f":"SUM(Q806:Q815)","v":-497},19880,0,19880,{"$f":"SUM(U806:U815)","v":20670},{"$f":"SUM(V806:V815)","v":0},0,0,20670,0,0,20670,0,21323,0,0,{"$f":"SUM(AG806:AG815)","v":0},21323,0,0,21323,0,21390,{"$f":"SUM(AN806:AN815)","v":0},0,0,21390,0,0,21390,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":15871},17149,18725,18317,20860,0,0,-550,-497,19813,0,19813,20652,0,0,0,{"$f":"U818+X818","v":20652},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":20652},{"$f":"SUM(AC819,AC822,AC861)","v":0},21304,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":21304},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":21304},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":21370},{"$f":"SUM(AN819,AN822,AN861)","v":0},{"$f":"SUM(AO819,AO822,AO861)","v":0},{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":21370},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":21370},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"010001004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":6717},7155,6893,6795,7931,0,0,-550,-100,7281,0,7281,8035,0,0,0,{"$f":"SUM(Y823:Y860)","v":8035},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":8035},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":8251},0,0,0,{"$f":"SUM(AH823:AH860)","v":8251},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":8251},{"$f":"SUM(AL823:AL860)","v":0},8279.9999999999982,{"$f":"SUM(AN823:AN860)","v":0},0,0,8279.9999999999982,0,0,8279.9999999999982,0]
[1,{"$f":"B822","v":"010001004002"},null,null,null,"Administrative fees",null,null,1281,608,500,493,645,0,0,-276,0,{"$f":"SUM(M823:Q823)","v":369},null,{"$f":"R823-S823","v":369},653.45794981717313,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":653.45794981717313},null,null,{"$f":"U823+X823+Z823+AA823","v":653.45794981717313},{"$f":"AB823-U823","v":0},671.02446097591724,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":671.02446097591724},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":671.02446097591724},{"$f":"AK823-AD823","v":0},673.38292775185971,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":673.38292775185971},null,null,{"$f":"AM823+AP823+AR823+AS823","v":673.38292775185971},{"$f":"AT823-AM823","v":0}]
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[1,"010001004002",null,null,null,"Audit costs: External",null,null,3293,3962,3852,3851,4763,0,0,0,0,4763,null,4763,4825.4576976421631,null,null,0,4825.4576976421631,null,null,4825.4576976421631,0,4955.1775312066575,null,null,0,4955.1775312066575,null,null,4955.1775312066575,0,4972.5936199722601,null,null,0,4972.5936199722601,null,null,4972.5936199722601,0]
[0,"010001004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001004002",null,null,null,"Catering: Departmental activities",null,null,0,0,2,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE828:AF828)","v":0},{"$f":"AD828+AG828","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001004002",null,null,null,"Communication (G&S)",null,null,38,47,39,39,40,0,0,0,0,40,null,40,40.524524019669649,null,null,0,40.524524019669649,null,null,40.524524019669649,0,41.613920060521998,null,null,{"$f":"SUM(AE829:AF829)","v":0},{"$f":"AD829+AG829","v":41.613920060521998},null,null,41.613920060521998,0,41.760181566006807,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":41.760181566006807},null,null,41.760181566006807,0]
[0,"010001004002",null,null,null,"Computer services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE830:AF830)","v":0},{"$f":"AD830+AG830","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":0},null,null,0,0]
[1,"010001004002",null,null,null,"Consultants: Business and advisory services",null,null,0,67,64,63,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Legal services (G&S)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Science and technological services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001004002",null,null,null,"Contractors",null,null,0,14,93,92,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Entertainment",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001004002",null,null,null,"Fleet services (including government motor transport)",null,null,1296,785,1070,1070,916,0,0,-100,0,816,null,816,928.01160005043494,null,null,0,928.01160005043494,null,null,928.01160005043494,0,952.95876938595381,null,null,0,952.95876938595381,null,null,952.95876938595381,0,956.30815786155586,null,null,0,956.30815786155586,null,null,956.30815786155586,0]
[0,"010001004002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001004002",null,null,null,"Consumable supplies",null,null,3,1,3,1,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,548,1324,993,920,1370,0,0,-200,0,1170,null,1170,1387.9649476736854,null,null,0,1387.9649476736854,null,null,1387.9649476736854,0,1425.2767620728785,null,null,0,1425.2767620728785,null,null,1425.2767620728785,0,1430.2862186357331,null,null,0,1430.2862186357331,null,null,1430.2862186357331,0]
[0,"010001004002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Rental and hiring",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001004002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,138,133,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001004002",null,null,null,"Travel and subsistence",null,null,219,229,0,null,167,0,0,0,-100,67,null,67,169.18988778212079,null,null,0,169.18988778212079,null,null,169.18988778212079,0,173.73811625267936,null,null,0,173.73811625267936,null,null,173.73811625267936,0,174.34875803807842,null,null,0,174.34875803807842,null,null,174.34875803807842,0]
[1,"010001004002",null,null,null,"Training and development",null,null,0,0,119,118,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001004002",null,null,null,"Operating payments",null,null,0,109,0,null,0,0,0,26,0,26,null,26,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001004002",null,null,null,"Venues and facilities",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)","v":"010001004003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU862:AU863)","v":0}]
[0,{"$f":"B861","v":"010001004003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M862:Q862)","v":0},null,{"$f":"R862-S862","v":0},0,null,null,{"$f":"SUM(V862:W862)","v":0},{"$f":"U862+X862","v":0},null,null,{"$f":"U862+X862+Z862+AA862","v":0},{"$f":"AB862-U862","v":0},0,null,null,{"$f":"SUM(AE862:AF862)","v":0},{"$f":"AD862+AG862","v":0},null,null,{"$f":"AD862+AG862+AI862+AJ862","v":0},{"$f":"AK862-AD862","v":0},0,null,null,{"$f":"SUM(AN862:AO862)","v":0},{"$f":"AM862+AP862","v":0},null,null,{"$f":"AM862+AP862+AR862+AS862","v":0},{"$f":"AT862-AM862","v":0}]
[0,{"$f":"B862","v":"010001004003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M863:Q863)","v":0},null,{"$f":"R863-S863","v":0},0,null,null,{"$f":"SUM(V863:W863)","v":0},{"$f":"U863+X863","v":0},null,null,{"$f":"U863+X863+Z863+AA863","v":0},{"$f":"AB863-U863","v":0},0,null,null,{"$f":"SUM(AE863:AF863)","v":0},{"$f":"AD863+AG863","v":0},null,null,{"$f":"AD863+AG863+AI863+AJ863","v":0},{"$f":"AK863-AD863","v":0},0,null,null,{"$f":"SUM(AN863:AO863)","v":0},{"$f":"AM863+AP863","v":0},null,null,{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":11},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":12},15,15,17,0,0,50,0,{"$f":"SUM(M864:Q864)","v":67},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},67,18,0,0,0,18,0,0,18,0,19,0,0,0,19,0,0,19,0,20,0,0,0,20,0,0,20,0]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C865:$D866)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C865:$D866)","v":0},{"$f":"SUM(V867:W867)","v":0},{"$f":"U867+X867","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C865:$D866)","v":0},{"$f":"AB867-U867","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C865:$D866)","v":0},{"$f":"SUM(AE867:AF867)","v":0},{"$f":"AD867+AG867","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C865:$D866)","v":0},{"$f":"AK867-AD867","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C865:$D866)","v":0},{"$f":"SUM(AN867:AO867)","v":0},{"$f":"AM867+AP867","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C865:$D866)","v":0},{"$f":"AT867-AM867","v":0}]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"010001004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"010001004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"010001004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"010001004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"010001004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":260},5,42,41,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":16142},{"$f":"SUM(J818,J864,J888,J900)","v":17166},{"$f":"SUM(K818,K864,K888,K900)","v":21193},20784,20877,0,0,-500,-497,19880,0,19880,20670,0,0,0,20670,0,0,20670,0,21323,0,0,0,21323,0,0,21323,0,21390,0,0,0,21390,0,0,21390,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},0,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},0,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},0,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Human Resources "}]
[1,null,null,null,null,"Subprogramme manager","Henriette Strauss",null,null,"Post:","Acting Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F941:AC941,\"<>0\")-COUNTBLANK(F941:AC941))<>0,1,0)","v":1},null,null,null,2,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,3,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,4,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,5,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,6,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,7,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,8,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,9,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[null,null,null,null,10,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E931))&E931","v":"010001005"},null,null,1,"Security and Facility Management",0,null,12873,11497,12545,11021,9648,0,0,0,-1000,{"$f":"SUM(M956:Q956)","v":8648},null,{"$f":"R956-S956","v":8648},8891.2205367561273,null,null,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":8891.2205367561273},null,null,{"$f":"U956+X956+Z956+AA956","v":8891.2205367561273},{"$f":"AB956-U956","v":0},8980.03267211202,null,null,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":8980.03267211202},null,null,{"$f":"AD956+AG956+AI956+AJ956","v":8980.03267211202},{"$f":"AK956-AD956","v":0},9007.2392065344229,null,null,{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":9007.2392065344229},null,null,{"$f":"AM956+AP956+AR956+AS956","v":9007.2392065344229},{"$f":"AT956-AM956","v":0}]
[{"$f":"IF(SUM(COUNTIF(F957:AU957,\"<>0\")-COUNTBLANK(F957:AU957))<>0,1,0)","v":1},null,null,null,2,"Human Resources",0,null,14827,16050,17260,13334,21204,0,0,-300,-1701,{"$f":"SUM(M957:Q957)","v":19203},null,{"$f":"R957-S957","v":19203},19540.779463243874,null,21,{"$f":"SUM(V957:W957)","v":21},{"$f":"U957+X957","v":19561.779463243874},null,null,{"$f":"U957+X957+Z957+AA957","v":19561.779463243874},{"$f":"AB957-U957","v":21},19735.967327887982,-1,null,-1,19734.967327887982,null,null,19734.967327887982,-1,19795.760793465575,-4,1,-3,19792.760793465575,null,null,{"$f":"AM957+AP957+AR957+AS957","v":19792.760793465575},-3]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD960+AG960","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I956:I965)","v":27700},27547,29805,24355,30852,{"$f":"SUM(N956:N965)","v":0},{"$f":"SUM(O956:O965)","v":0},{"$f":"SUM(P956:P965)","v":-300},{"$f":"SUM(Q956:Q965)","v":-2701},27851,0,27851,{"$f":"SUM(U956:U965)","v":28432},{"$f":"SUM(V956:V965)","v":0},21,21,28453,0,0,28453,21,28716,-1,0,{"$f":"SUM(AG956:AG965)","v":-1},28715,0,0,28715,-1,28803,{"$f":"SUM(AN956:AN965)","v":-4},1,-3,28800,0,0,28800,-3]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U967+X967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD967+AG967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM967+AP967","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":25878},25162,26591,21143.25116,30852,0,0,-336,-2701,27815,0,27815,28432,0,21,21,{"$f":"U968+X968","v":28453},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":28453},{"$f":"SUM(AC969,AC972,AC1011)","v":21},28716,-1,0,{"$f":"SUM(AG969,AG972,AG1011)","v":-1},{"$f":"AD968+AG968","v":28715},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":28715},{"$f":"SUM(AL969,AL972,AL1011)","v":-1},{"$f":"SUM(AM969,AM972,AM1011)","v":28803},{"$f":"SUM(AN969,AN972,AN1011)","v":-4},{"$f":"SUM(AO969,AO972,AO1011)","v":1},{"$f":"SUM(AP969,AP972,AP1011)","v":-3},{"$f":"AM968+AP968","v":28800},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":28800},{"$f":"SUM(AU969,AU972,AU1011)","v":-3}]
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[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F972,Cover!$EM$4:$EM$5030,0)),0)","v":"010001005002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":11088},9276,6897,6674.6271199999992,9694,0,0,-336,-1111,8247,0,8247,9823.0000000000018,0,0,0,{"$f":"SUM(Y973:Y1010)","v":9823.0000000000018},{"$f":"SUM(Z973:Z1010)","v":0},{"$f":"SUM(AA973:AA1010)","v":0},{"$f":"SUM(AB973:AB1010)","v":9823.0000000000018},{"$f":"SUM(AC973:AC1010)","v":0},{"$f":"SUM(AD973:AD1010)","v":10082.999999999998},0,0,0,{"$f":"SUM(AH973:AH1010)","v":10082.999999999998},{"$f":"SUM(AI973:AI1010)","v":0},0,{"$f":"SUM(AK973:AK1010)","v":10082.999999999998},{"$f":"SUM(AL973:AL1010)","v":0},10120.999999999998,{"$f":"SUM(AN973:AN1010)","v":0},0,0,10120.999999999998,0,0,10120.999999999998,0]
[1,{"$f":"B972","v":"010001005002"},null,null,null,"Administrative fees",null,null,20,429,33,23.795999999999999,135,0,0,134,0,{"$f":"SUM(M973:Q973)","v":269},null,{"$f":"R973-S973","v":269},136.79647204456364,null,null,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":136.79647204456364},null,null,{"$f":"U973+X973+Z973+AA973","v":136.79647204456364},{"$f":"AB973-U973","v":0},140.41726841345161,null,null,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":140.41726841345161},null,null,{"$f":"AD973+AG973+AI973+AJ973","v":140.41726841345161},{"$f":"AK973-AD973","v":0},140.9464617289045,null,null,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":140.9464617289045},null,null,{"$f":"AM973+AP973+AR973+AS973","v":140.9464617289045},{"$f":"AT973-AM973","v":0}]
[1,"010001005002",null,null,null,"Advertising",null,null,817,462,108,108,471,0,0,-300,0,171,null,171,477.26769135547761,null,null,0,477.26769135547761,null,null,477.26769135547761,0,489.90024757581995,null,null,0,489.90024757581995,null,null,489.90024757581995,0,491.74654425417776,null,null,0,491.74654425417776,null,null,491.74654425417776,0]
[1,"010001005002",null,null,null,"Minor assets",null,null,160,838,428,427.50977,180,0,0,111,0,291,null,291,182.3952960594182,null,null,0,182.3952960594182,null,null,182.3952960594182,0,187.22302455126882,null,null,0,187.22302455126882,null,null,187.22302455126882,0,187.92861563853933,null,null,0,187.92861563853933,null,null,187.92861563853933,0]
[0,"010001005002",null,null,null,"Audit costs: External",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001005002",null,null,null,"Bursaries: Employees",null,null,580,617,548,547.67873999999995,1000,0,0,-341,0,659,null,659,1013.3072003301011,null,null,0,1013.3072003301011,null,null,1013.3072003301011,0,1040.1279141737155,null,null,0,1040.1279141737155,null,null,1040.1279141737155,0,1044.0478646585516,null,null,0,1044.0478646585516,null,null,1044.0478646585516,0]
[1,"010001005002",null,null,null,"Catering: Departmental activities",null,null,34,18,18,17.665740000000003,82,0,0,0,-40,42,null,42,83.091190427068284,null,null,0,83.091190427068284,null,null,83.091190427068284,0,85.290488962244666,null,null,{"$f":"SUM(AE978:AF978)","v":0},{"$f":"AD978+AG978","v":85.290488962244666},null,null,85.290488962244666,0,85.611924902001235,null,null,0,85.611924902001235,null,null,85.611924902001235,0]
[1,"010001005002",null,null,null,"Communication (G&S)",null,null,66,87,49,47.541980000000002,112,0,0,0,null,112,null,112,113.49040643697133,null,null,0,113.49040643697133,null,null,113.49040643697133,0,116.49432638745614,null,null,{"$f":"SUM(AE979:AF979)","v":0},{"$f":"AD979+AG979","v":116.49432638745614},null,null,116.49432638745614,0,116.93336084175779,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":116.93336084175779},null,null,116.93336084175779,0]
[1,"010001005002",null,null,null,"Computer services",null,null,0,12,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE980:AF980)","v":0},{"$f":"AD980+AG980","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":0},null,null,0,0]
[1,"010001005002",null,null,null,"Consultants: Business and advisory services",null,null,1075,290,222,188.71686,730,0,0,0,-600,130,null,130,739.71425624097378,null,null,0,739.71425624097378,null,null,739.71425624097378,0,759.29337734681235,null,null,0,759.29337734681235,null,null,759.29337734681235,0,762.15494120074266,null,null,0,762.15494120074266,null,null,762.15494120074266,0]
[1,"010001005002",null,null,null,"Infrastructure and planning services",null,null,0,189,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001005002",null,null,null,"Legal services (G&S)",null,null,0,572,0,null,633,0,0,0,null,633,null,633,641.42345780895403,null,null,0,641.42345780895403,null,null,641.42345780895403,0,658.40096967196189,null,null,0,658.40096967196189,null,null,658.40096967196189,0,660.88229832886316,null,null,0,660.88229832886316,null,null,660.88229832886316,0]
[1,"010001005002",null,null,null,"Science and technological services",null,null,0,0,376,371.33499999999998,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001005002",null,null,null,"Contractors",null,null,721,810,210,200.79640000000001,1322,0,0,0,-177,1145,null,1145,1339.5921188363936,null,null,0,1339.5921188363936,null,null,1339.5921188363936,0,1375.0491025376518,null,null,0,1375.0491025376518,null,null,1375.0491025376518,0,1380.2312770786054,null,null,0,1380.2312770786054,null,null,1380.2312770786054,0]
[1,"010001005002",null,null,null,"Agency and support/outsourced services",null,null,234,188,394,390.72888,91,0,0,40,null,131,null,131,92.21095523003919,null,null,0,92.21095523003919,null,null,92.21095523003919,0,94.651640189808106,null,null,0,94.651640189808106,null,null,94.651640189808106,0,95.008355683928201,null,null,0,95.008355683928201,null,null,95.008355683928201,0]
[0,"010001005002",null,null,null,"Entertainment",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001005002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001005002",null,null,null,"Consumable supplies",null,null,1108,969,500,499.03649000000001,198,0,0,0,null,198,null,198,200.63482566536001,null,null,0,200.63482566536001,null,null,200.63482566536001,0,205.94532700639567,null,null,0,205.94532700639567,null,null,205.94532700639567,0,206.72147720239323,null,null,0,206.72147720239323,null,null,206.72147720239323,0]
[0,"010001005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,null,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001005002",null,null,null,"Operating leases",null,null,586,164,20,19.78,264,0,0,0,null,264,null,264,267.51310088714666,null,null,0,267.51310088714666,null,null,267.51310088714666,0,274.59376934186088,null,null,0,274.59376934186088,null,null,274.59376934186088,0,275.62863626985762,null,null,0,275.62863626985762,null,null,275.62863626985762,0]
[1,"010001005002",null,null,null,"Rental and hiring",null,null,22,0,2337,2336.3915200000001,20,0,0,0,null,20,null,20,20.266144006602019,null,null,0,20.266144006602019,null,null,20.266144006602019,0,20.802558283474308,null,null,0,20.802558283474308,null,null,20.802558283474308,0,20.880957293171033,null,null,0,20.880957293171033,null,null,20.880957293171033,0]
[1,"010001005002",null,null,null,"Property payments",null,null,3551,2035,0,null,2580,0,0,20,null,2600,null,2600,2614.3325768516606,null,null,0,2614.3325768516606,null,null,2614.3325768516606,0,2683.5300185681858,null,null,0,2683.5300185681858,null,null,2683.5300185681858,0,2693.6434908190631,null,null,0,2693.6434908190631,null,null,2693.6434908190631,0]
[1,"010001005002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,636,492.10863000000001,0,0,0,0,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1028,I1031)","v":0},{"$f":"SUM(J1028,J1031)","v":0},2977,2976,0,0,0,0,0,0,{"$f":"SUM(S1028,S1031)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)","v":"010001005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"010001005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"010001005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AA$298:AA$310)","v":0},{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},{"$f":"AD1050+AG1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},{"$f":"AD1050+AG1050+AI1050+AJ1050","v":0},{"$f":"AK1050-AD1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":27700},{"$f":"SUM(J968,J1014,J1038,J1050)","v":27547},{"$f":"SUM(K968,K1014,K1038,K1050)","v":29805},24355.25116,30852,0,0,-300,-2701,27851,0,27851,28432,0,21,21,28453,0,0,28453,21,28716,-1,0,-1,28715,0,0,28715,-1,28803,-4,1,-3,28800,0,0,28800,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":-3}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0.25115999999979977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(I940:I949,\"=0\")+COUNTBLANK(I940:I949))=10))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":1},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":1},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":1},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(V940:V949,\"=0\")+COUNTBLANK(V940:V949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(AE940:AE949,\"=0\")+COUNTBLANK(AE940:AE949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},0,0,0,0,0,{"$f":"+AM1039","v":0},{"$f":"+AN1039","v":0},{"$f":"+AO1039","v":0},{"$f":"SUM(AP1060:AP1061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},0,null,null,{"$f":"SUM(V1062:W1062)","v":0},{"$f":"U1062+X1062","v":0},null,null,{"$f":"U1062+X1062+Z1062+AA1062","v":0},{"$f":"AB1062-U1062","v":0},0,null,null,{"$f":"SUM(AE1062:AF1062)","v":0},{"$f":"AD1062+AG1062","v":0},null,null,{"$f":"AD1062+AG1062+AI1062+AJ1062","v":0},{"$f":"AK1062-AD1062","v":0},null,null,null,{"$f":"SUM(AN1062:AO1062)","v":0},{"$f":"AM1062+AP1062","v":0},null,null,{"$f":"AM1062+AP1062+AR1062+AS1062","v":0},{"$f":"AT1062-AM1062","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Internal Audit"}]
[1,null,null,null,null,"Subprogramme manager","Skhulile Mthethwa",null,null,"Post:","Director "]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":1},null,null,null,2,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,3,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,4,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,5,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,6,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,7,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,8,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,9,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[null,null,null,null,10,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1204:AU1204,\">0.5\")+COUNTIF(I1204:AU1204,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1081))&E1081","v":"010001006"},null,null,1,"Internal Audit",0,null,3579,3586,7338,5539,6965,0,0,-800,-79,{"$f":"SUM(M1106:Q1106)","v":6086},null,{"$f":"R1106-S1106","v":6086},6850.0000000000009,null,null,{"$f":"SUM(V1106:W1106)","v":0},{"$f":"U1106+X1106","v":6850.0000000000009},null,null,{"$f":"U1106+X1106+Z1106+AA1106","v":6850.0000000000009},{"$f":"AB1106-U1106","v":0},7041,null,null,{"$f":"SUM(AE1106:AF1106)","v":0},{"$f":"AD1106+AG1106","v":7041},null,null,{"$f":"AD1106+AG1106+AI1106+AJ1106","v":7041},{"$f":"AK1106-AD1106","v":0},7231.9999999999991,null,null,{"$f":"SUM(AN1106:AO1106)","v":0},{"$f":"AM1106+AP1106","v":7231.9999999999991},null,null,{"$f":"AM1106+AP1106+AR1106+AS1106","v":7231.9999999999991},{"$f":"AT1106-AM1106","v":0}]
[{"$f":"IF(SUM(COUNTIF(F1107:AU1107,\"<>0\")-COUNTBLANK(F1107:AU1107))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1107:Q1107)","v":0},null,{"$f":"R1107-S1107","v":0},0,null,null,{"$f":"SUM(V1107:W1107)","v":0},{"$f":"U1107+X1107","v":0},null,null,{"$f":"U1107+X1107+Z1107+AA1107","v":0},{"$f":"AB1107-U1107","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM1107+AP1107+AR1107+AS1107","v":0},0]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1110+AG1110","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1111+AG1111","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1115:Q1115)","v":0},null,{"$f":"R1115-S1115","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1106:I1115)","v":3579},3586,7338,5539,6965,{"$f":"SUM(N1106:N1115)","v":0},{"$f":"SUM(O1106:O1115)","v":0},{"$f":"SUM(P1106:P1115)","v":-800},{"$f":"SUM(Q1106:Q1115)","v":-79},6086,0,6086,{"$f":"SUM(U1106:U1115)","v":6850.0000000000009},{"$f":"SUM(V1106:V1115)","v":0},0,0,6850.0000000000009,0,0,6850.0000000000009,0,7041,0,0,{"$f":"SUM(AG1106:AG1115)","v":0},7041,0,0,7041,0,7231.9999999999991,{"$f":"SUM(AN1106:AN1115)","v":0},0,0,7231.9999999999991,0,0,7231.9999999999991,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1119,I1122,I1161)","v":3579},3586,7338,5539,6965,0,0,-800,-79,6086,0,6086,6850.0000000000009,0,0,0,{"$f":"U1118+X1118","v":6850.0000000000009},{"$f":"SUM(Z1119,Z1122,Z1161)","v":0},{"$f":"SUM(AA1119,AA1122,AA1161)","v":0},{"$f":"U1118+X1118+Z1118+AA1118","v":6850.0000000000009},{"$f":"SUM(AC1119,AC1122,AC1161)","v":0},7041,0,0,{"$f":"SUM(AG1119,AG1122,AG1161)","v":0},{"$f":"AD1118+AG1118","v":7041},{"$f":"SUM(AI1119,AI1122,AI1161)","v":0},{"$f":"SUM(AJ1119,AJ1122,AJ1161)","v":0},{"$f":"AD1118+AG1118+AI1118+AJ1118","v":7041},{"$f":"SUM(AL1119,AL1122,AL1161)","v":0},{"$f":"SUM(AM1119,AM1122,AM1161)","v":7231.9999999999991},{"$f":"SUM(AN1119,AN1122,AN1161)","v":0},{"$f":"SUM(AO1119,AO1122,AO1161)","v":0},{"$f":"SUM(AP1119,AP1122,AP1161)","v":0},{"$f":"AM1118+AP1118","v":7231.9999999999991},{"$f":"SUM(AR1119,AR1122,AR1161)","v":0},{"$f":"SUM(AS1119,AS1122,AS1161)","v":0},{"$f":"AM1118+AP1118+AR1118+AS1118","v":7231.9999999999991},{"$f":"SUM(AU1119,AU1122,AU1161)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1119,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1119:AU1119,\"<>0\")-COUNTBLANK(I1119:AU1119))<>0,1,0))","v":1},{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1119,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1119,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1120:I1121)","v":1323},2258,3833,2099,4165,0,0,0,0,4165,0,4165,{"$f":"SUM(U1120:U1121)","v":4027.0000000000005},{"$f":"SUM(V1120:V1121)","v":0},0,0,{"$f":"U1119+X1119","v":4027.0000000000005},{"$f":"SUM(Z1120:Z1121)","v":0},{"$f":"SUM(AA1120:AA1121)","v":0},{"$f":"U1119+X1119+Z1119+AA1119","v":4027.0000000000005},{"$f":"SUM(AC1120:AC1121)","v":0},4113,0,0,{"$f":"SUM(AG1120:AG1121)","v":0},{"$f":"AD1119+AG1119","v":4113},{"$f":"SUM(AI1120:AI1121)","v":0},{"$f":"SUM(AJ1120:AJ1121)","v":0},{"$f":"AD1119+AG1119+AI1119+AJ1119","v":4113},{"$f":"SUM(AL1120:AL1121)","v":0},{"$f":"SUM(AM1120:AM1121)","v":4292.9999999999991},{"$f":"SUM(AN1120:AN1121)","v":0},{"$f":"SUM(AO1120:AO1121)","v":0},{"$f":"SUM(AP1120:AP1121)","v":0},{"$f":"AM1119+AP1119","v":4292.9999999999991},{"$f":"SUM(AR1120:AR1121)","v":0},{"$f":"SUM(AS1120:AS1121)","v":0},{"$f":"AM1119+AP1119+AR1119+AS1119","v":4292.9999999999991},{"$f":"SUM(AU1120:AU1121)","v":0}]
[1,{"$f":"B1119","v":"010001006001"},null,null,null,"Salaries and wages",null,null,1152,1955,3552,1819,3910,0,0,0,0,{"$f":"SUM(M1120:Q1120)","v":3910},null,{"$f":"R1120-S1120","v":3910},3780.4489795918371,null,null,{"$f":"SUM(V1120:W1120)","v":0},{"$f":"U1120+X1120","v":3780.4489795918371},null,null,{"$f":"U1120+X1120+Z1120+AA1120","v":3780.4489795918371},{"$f":"AB1120-U1120","v":0},3861.1836734693875,null,null,{"$f":"SUM(AE1120:AF1120)","v":0},{"$f":"AD1120+AG1120","v":3861.1836734693875},null,null,{"$f":"AD1120+AG1120+AI1120+AJ1120","v":3861.1836734693875},{"$f":"AK1120-AD1120","v":0},4030.163265306122,null,null,{"$f":"SUM(AN1120:AO1120)","v":0},{"$f":"AM1120+AP1120","v":4030.163265306122},null,null,{"$f":"AM1120+AP1120+AR1120+AS1120","v":4030.163265306122},{"$f":"AT1120-AM1120","v":0}]
[1,{"$f":"B1120","v":"010001006001"},null,null,null,"Social contributions",null,null,171,303,281,280,255,0,0,0,0,{"$f":"SUM(M1121:Q1121)","v":255},null,{"$f":"R1121-S1121","v":255},246.55102040816325,null,null,{"$f":"SUM(V1121:W1121)","v":0},{"$f":"U1121+X1121","v":246.55102040816325},null,null,{"$f":"U1121+X1121+Z1121+AA1121","v":246.55102040816325},{"$f":"AB1121-U1121","v":0},251.8163265306122,null,null,{"$f":"SUM(AE1121:AF1121)","v":0},{"$f":"AD1121+AG1121","v":251.8163265306122},null,null,{"$f":"AD1121+AG1121+AI1121+AJ1121","v":251.8163265306122},{"$f":"AK1121-AD1121","v":0},262.83673469387753,null,null,{"$f":"SUM(AN1121:AO1121)","v":0},{"$f":"AM1121+AP1121","v":262.83673469387753},null,null,{"$f":"AM1121+AP1121+AR1121+AS1121","v":262.83673469387753},{"$f":"AT1121-AM1121","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":2256},1328,3505,3440,2800,0,0,-800,-79,1921,0,1921,2823.0000000000005,0,0,0,{"$f":"SUM(Y1123:Y1160)","v":2823.0000000000005},{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},{"$f":"SUM(AB1123:AB1160)","v":2823.0000000000005},{"$f":"SUM(AC1123:AC1160)","v":0},{"$f":"SUM(AD1123:AD1160)","v":2927.9999999999995},0,0,0,{"$f":"SUM(AH1123:AH1160)","v":2927.9999999999995},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":2927.9999999999995},{"$f":"SUM(AL1123:AL1160)","v":0},2939,{"$f":"SUM(AN1123:AN1160)","v":0},0,0,2939,0,0,2939,0]
[0,{"$f":"B1122","v":"010001006002"},null,null,null,"Administrative fees",null,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":0},null,{"$f":"R1123-S1123","v":0},0,null,null,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":0},null,null,{"$f":"U1123+X1123+Z1123+AA1123","v":0},{"$f":"AB1123-U1123","v":0},0,null,null,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":0},null,null,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":0},{"$f":"AK1123-AD1123","v":0},0,null,null,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":0},null,null,{"$f":"AM1123+AP1123+AR1123+AS1123","v":0},{"$f":"AT1123-AM1123","v":0}]
[0,"010001006002",null,null,null,"Advertising",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Minor assets",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Audit costs: External",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Bursaries: Employees",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001006002",null,null,null,"Catering: Departmental activities",null,null,10,7,10,10,13,0,0,0,0,13,null,13,13.106785714285715,null,null,0,13.106785714285715,null,null,13.106785714285715,0,13.594285714285713,null,null,{"$f":"SUM(AE1128:AF1128)","v":0},{"$f":"AD1128+AG1128","v":13.594285714285713},null,null,13.594285714285713,0,13.645357142857144,null,null,0,13.645357142857144,null,null,13.645357142857144,0]
[1,"010001006002",null,null,null,"Communication (G&S)",null,null,3,7,10,10,19,0,0,0,0,19,null,19,19.15607142857143,null,null,0,19.15607142857143,null,null,19.15607142857143,0,19.868571428571425,null,null,{"$f":"SUM(AE1129:AF1129)","v":0},{"$f":"AD1129+AG1129","v":19.868571428571425},null,null,19.868571428571425,0,19.943214285714284,null,null,{"$f":"SUM(AN1129:AO1129)","v":0},{"$f":"AM1129+AP1129","v":19.943214285714284},null,null,19.943214285714284,0]
[0,"010001006002",null,null,null,"Computer services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1130:AF1130)","v":0},{"$f":"AD1130+AG1130","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":0},null,null,0,0]
[1,"010001006002",null,null,null,"Consultants: Business and advisory services",null,null,2138,1262,3381,3381,2600,0,0,-1344,-79,1177,null,1177,2621.3571428571431,null,null,0,2621.3571428571431,null,null,2621.3571428571431,0,2718.8571428571427,null,null,0,2718.8571428571427,null,null,2718.8571428571427,0,2729.0714285714284,null,null,0,2729.0714285714284,null,null,2729.0714285714284,0]
[0,"010001006002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Legal services (G&S)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Science and technological services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001006002",null,null,null,"Contractors",null,null,0,0,0,null,0,0,0,544,0,544,null,544,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Entertainment",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Consumable supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Rental and hiring",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001006002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,104,39,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001006002",null,null,null,"Travel and subsistence",null,null,105,52,0,null,168,0,0,0,0,168,null,168,169.38,null,null,0,169.38,null,null,169.38,0,175.67999999999998,null,null,0,175.67999999999998,null,null,175.67999999999998,0,176.34,null,null,0,176.34,null,null,176.34,0]
[0,"010001006002",null,null,null,"Training and development",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Operating payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001006002",null,null,null,"Venues and facilities",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1162:I1163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1162:AU1163)","v":0}]
[0,{"$f":"B1161","v":"010001006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},null,{"$f":"R1162-S1162","v":0},0,null,null,{"$f":"SUM(V1162:W1162)","v":0},{"$f":"U1162+X1162","v":0},null,null,{"$f":"U1162+X1162+Z1162+AA1162","v":0},{"$f":"AB1162-U1162","v":0},0,null,null,{"$f":"SUM(AE1162:AF1162)","v":0},{"$f":"AD1162+AG1162","v":0},null,null,{"$f":"AD1162+AG1162+AI1162+AJ1162","v":0},{"$f":"AK1162-AD1162","v":0},0,null,null,{"$f":"SUM(AN1162:AO1162)","v":0},{"$f":"AM1162+AP1162","v":0},null,null,{"$f":"AM1162+AP1162+AR1162+AS1162","v":0},{"$f":"AT1162-AM1162","v":0}]
[0,{"$f":"B1162","v":"010001006003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1163:Q1163)","v":0},null,{"$f":"R1163-S1163","v":0},0,null,null,{"$f":"SUM(V1163:W1163)","v":0},{"$f":"U1163+X1163","v":0},null,null,{"$f":"U1163+X1163+Z1163+AA1163","v":0},{"$f":"AB1163-U1163","v":0},0,null,null,{"$f":"SUM(AE1163:AF1163)","v":0},{"$f":"AD1163+AG1163","v":0},null,null,{"$f":"AD1163+AG1163+AI1163+AJ1163","v":0},{"$f":"AK1163-AD1163","v":0},0,null,null,{"$f":"SUM(AN1163:AO1163)","v":0},{"$f":"AM1163+AP1163","v":0},null,null,{"$f":"AM1163+AP1163+AR1163+AS1163","v":0},{"$f":"AT1163-AM1163","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1165,I1172,I1175,I1176,I1177,I1184,I1185)","v":0},{"$f":"SUM(J1165,J1172,J1175,J1176,J1177,J1184,J1185)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1164:Q1164)","v":0},{"$f":"SUM(S1165,S1172,S1175,S1176,S1177,S1184,S1185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1170:I1171)","v":0},{"$f":"SUM(J1170:J1171)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1170:S1171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1171:$D1172)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1171:$D1172)","v":0},{"$f":"SUM(V1171:W1171)","v":0},{"$f":"U1171+X1171","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1171:$D1172)","v":0},{"$f":"AB1171-U1171","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1171:$D1172)","v":0},{"$f":"SUM(AE1171:AF1171)","v":0},{"$f":"AD1171+AG1171","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1171:$D1172)","v":0},{"$f":"AK1171-AD1171","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1171:$D1172)","v":0},{"$f":"SUM(AN1171:AO1171)","v":0},{"$f":"AM1171+AP1171","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1171:$D1172)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1171:$D1172)","v":0},{"$f":"AT1171-AM1171","v":0}]
[0,null,{"$f":"C1166","v":"Internal Audit"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1173:I1174)","v":0},{"$f":"SUM(J1173:J1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1173:S1174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1173:AN1174)","v":0},0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1173:$D1174)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1173:$D1174)","v":0},{"$f":"SUM(V1173:W1173)","v":0},{"$f":"U1173+X1173","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1173:$D1174)","v":0},{"$f":"AB1173-U1173","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1173:$D1174)","v":0},{"$f":"SUM(AE1173:AF1173)","v":0},{"$f":"AD1173+AG1173","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1173:$D1174)","v":0},{"$f":"AK1173-AD1173","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1173:$D1174)","v":0},{"$f":"SUM(AN1173:AO1173)","v":0},{"$f":"AM1173+AP1173","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1173:$D1174)","v":0},{"$f":"AT1173-AM1173","v":0}]
[0,null,{"$f":"C1166","v":"Internal Audit"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1175:$D1176)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1175:$D1176)","v":0},{"$f":"SUM(V1174:W1174)","v":0},{"$f":"U1174+X1174","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1175:$D1176)","v":0},{"$f":"AB1174-U1174","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1175:$D1176)","v":0},{"$f":"SUM(AE1174:AF1174)","v":0},{"$f":"AD1174+AG1174","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1175:$D1176)","v":0},{"$f":"AK1174-AD1174","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1175:$D1176)","v":0},{"$f":"SUM(AN1174:AO1174)","v":0},{"$f":"AM1174+AP1174","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1175:$D1176)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1175:$D1176)","v":0},{"$f":"AT1174-AM1174","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1177:$D1178)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1177:$D1178)","v":0},{"$f":"SUM(V1175:W1175)","v":0},{"$f":"U1175+X1175","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1177:$D1178)","v":0},{"$f":"AB1175-U1175","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1177:$D1178)","v":0},{"$f":"SUM(AE1175:AF1175)","v":0},{"$f":"AD1175+AG1175","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1177:$D1178)","v":0},{"$f":"AK1175-AD1175","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1177:$D1178)","v":0},{"$f":"SUM(AN1175:AO1175)","v":0},{"$f":"AM1175+AP1175","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1177:$D1178)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1177:$D1178)","v":0},{"$f":"AT1175-AM1175","v":0}]
[0,null,{"$f":"C1166","v":"Internal Audit"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1179:$D1180)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1179:$D1180)","v":0},{"$f":"SUM(V1176:W1176)","v":0},{"$f":"U1176+X1176","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1179:$D1180)","v":0},{"$f":"AB1176-U1176","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1179:$D1180)","v":0},{"$f":"SUM(AE1176:AF1176)","v":0},{"$f":"AD1176+AG1176","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1179:$D1180)","v":0},{"$f":"AK1176-AD1176","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1179:$D1180)","v":0},{"$f":"SUM(AN1176:AO1176)","v":0},{"$f":"AM1176+AP1176","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1179:$D1180)","v":0},{"$f":"AT1176-AM1176","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1178,I1181)","v":0},{"$f":"SUM(J1178,J1181)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1178,S1181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Internal Audit"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1179:I1180)","v":0},{"$f":"SUM(J1179:J1180)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1179:S1180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1181:$D1182)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1181:$D1182)","v":0},{"$f":"SUM(V1179:W1179)","v":0},{"$f":"U1179+X1179","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1181:$D1182)","v":0},{"$f":"AB1179-U1179","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1181:$D1182)","v":0},{"$f":"SUM(AE1179:AF1179)","v":0},{"$f":"AD1179+AG1179","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1181:$D1182)","v":0},{"$f":"AK1179-AD1179","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1181:$D1182)","v":0},{"$f":"SUM(AN1179:AO1179)","v":0},{"$f":"AM1179+AP1179","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1181:$D1182)","v":0},{"$f":"AT1179-AM1179","v":0}]
[0,null,{"$f":"C1166","v":"Internal Audit"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1183:$D1184)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1183:$D1184)","v":0},{"$f":"SUM(V1180:W1180)","v":0},{"$f":"U1180+X1180","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1183:$D1184)","v":0},{"$f":"AB1180-U1180","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1183:$D1184)","v":0},{"$f":"SUM(AE1180:AF1180)","v":0},{"$f":"AD1180+AG1180","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1183:$D1184)","v":0},{"$f":"AK1180-AD1180","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1183:$D1184)","v":0},{"$f":"SUM(AN1180:AO1180)","v":0},{"$f":"AM1180+AP1180","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1183:$D1184)","v":0},{"$f":"AT1180-AM1180","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1182:S1183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Internal Audit"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1185:$D1186)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1185:$D1186)","v":0},{"$f":"SUM(V1182:W1182)","v":0},{"$f":"U1182+X1182","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1185:$D1186)","v":0},{"$f":"AB1182-U1182","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1185:$D1186)","v":0},{"$f":"SUM(AE1182:AF1182)","v":0},{"$f":"AD1182+AG1182","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1185:$D1186)","v":0},{"$f":"AK1182-AD1182","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1185:$D1186)","v":0},{"$f":"SUM(AN1182:AO1182)","v":0},{"$f":"AM1182+AP1182","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1185:$D1186)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1185:$D1186)","v":0},{"$f":"AT1182-AM1182","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1187:$D1188)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1187:$D1188)","v":0},{"$f":"SUM(V1183:W1183)","v":0},{"$f":"U1183+X1183","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1187:$D1188)","v":0},{"$f":"AB1183-U1183","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1187:$D1188)","v":0},{"$f":"SUM(AE1183:AF1183)","v":0},{"$f":"AD1183+AG1183","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1187:$D1188)","v":0},{"$f":"AK1183-AD1183","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1187:$D1188)","v":0},{"$f":"SUM(AN1183:AO1183)","v":0},{"$f":"AM1183+AP1183","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1187:$D1188)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1187:$D1188)","v":0},{"$f":"AT1183-AM1183","v":0}]
[0,null,{"$f":"C1166","v":"Internal Audit"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1189:$D1190)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1189:$D1190)","v":0},{"$f":"SUM(V1184:W1184)","v":0},{"$f":"U1184+X1184","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1189:$D1190)","v":0},{"$f":"AB1184-U1184","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1189:$D1190)","v":0},{"$f":"SUM(AE1184:AF1184)","v":0},{"$f":"AD1184+AG1184","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1189:$D1190)","v":0},{"$f":"AK1184-AD1184","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1189:$D1190)","v":0},{"$f":"SUM(AN1184:AO1184)","v":0},{"$f":"AM1184+AP1184","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1189:$D1190)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1189:$D1190)","v":0},{"$f":"AT1184-AM1184","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1186:I1187)","v":0},{"$f":"SUM(J1186:J1187)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1186:S1187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Internal Audit"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1191:$D1192)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1191:$D1192)","v":0},{"$f":"SUM(V1186:W1186)","v":0},{"$f":"U1186+X1186","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1191:$D1192)","v":0},{"$f":"AB1186-U1186","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1191:$D1192)","v":0},{"$f":"SUM(AE1186:AF1186)","v":0},{"$f":"AD1186+AG1186","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1191:$D1192)","v":0},{"$f":"AK1186-AD1186","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1191:$D1192)","v":0},{"$f":"SUM(AN1186:AO1186)","v":0},{"$f":"AM1186+AP1186","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1191:$D1192)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1191:$D1192)","v":0},{"$f":"AT1186-AM1186","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1193:$D1194)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1193:$D1194)","v":0},{"$f":"SUM(V1187:W1187)","v":0},{"$f":"U1187+X1187","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1193:$D1194)","v":0},{"$f":"AB1187-U1187","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1193:$D1194)","v":0},{"$f":"SUM(AE1187:AF1187)","v":0},{"$f":"AD1187+AG1187","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1193:$D1194)","v":0},{"$f":"AK1187-AD1187","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1193:$D1194)","v":0},{"$f":"SUM(AN1187:AO1187)","v":0},{"$f":"AM1187+AP1187","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1193:$D1194)","v":0},{"$f":"AT1187-AM1187","v":0}]
[1,null,{"$f":"C1166","v":"Internal Audit"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1189,I1192,I1195:I1199)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1189,S1192,S1195:S1199)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1189,Z1192,Z1195:Z1199)","v":0},{"$f":"SUM(AA1189,AA1192,AA1195:AA1199)","v":0},{"$f":"SUM(AB1189,AB1192,AB1195:AB1199)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1189,AN1192,AN1195:AN1199)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1189,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1189:AU1189,\"<>0\")-COUNTBLANK(I1189:AU1189))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1190:I1191)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1190:S1191)","v":0},0,0,{"$f":"SUM(V1190:V1191)","v":0},0,0,0,{"$f":"SUM(Z1190:Z1191)","v":0},{"$f":"SUM(AA1190:AA1191)","v":0},{"$f":"SUM(AB1190:AB1191)","v":0},0,{"$f":"SUM(AD1190:AD1191)","v":0},{"$f":"SUM(AE1190:AE1191)","v":0},0,{"$f":"SUM(AG1190:AG1191)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN1190:AN1191)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1190,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1190,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006054"},{"$f":"C1166","v":"Internal Audit"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1190:Q1190)","v":0},null,{"$f":"R1190-S1190","v":0},0,null,null,{"$f":"SUM(V1190:W1190)","v":0},{"$f":"U1190+X1190","v":0},null,null,{"$f":"U1190+X1190+Z1190+AA1190","v":0},{"$f":"AB1190-U1190","v":0},0,null,null,{"$f":"SUM(AE1190:AF1190)","v":0},{"$f":"AD1190+AG1190","v":0},null,null,{"$f":"AD1190+AG1190+AI1190+AJ1190","v":0},{"$f":"AK1190-AD1190","v":0},0,null,null,{"$f":"SUM(AN1190:AO1190)","v":0},{"$f":"AM1190+AP1190","v":0},null,null,{"$f":"AM1190+AP1190+AR1190+AS1190","v":0},{"$f":"AT1190-AM1190","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1191,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1191,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1191:Q1191)","v":0},null,{"$f":"R1191-S1191","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1191:AO1191)","v":0},{"$f":"AM1191+AP1191","v":0},null,null,{"$f":"AM1191+AP1191+AR1191+AS1191","v":0},{"$f":"AT1191-AM1191","v":0}]
[0,null,{"$f":"C1166","v":"Internal Audit"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1193:I1194)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1192:Q1192)","v":0},{"$f":"SUM(S1193:S1194)","v":0},{"$f":"SUM(T1193:T1194)","v":0},{"$f":"SUM(U1193:U1194)","v":0},0,0,0,0,{"$f":"SUM(Z1193:Z1194)","v":0},{"$f":"SUM(AA1193:AA1194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1193:AN1194)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1193:Q1193)","v":0},null,{"$f":"R1193-S1193","v":0},0,null,null,{"$f":"SUM(V1193:W1193)","v":0},{"$f":"U1193+X1193","v":0},null,null,{"$f":"U1193+X1193+Z1193+AA1193","v":0},{"$f":"AB1193-U1193","v":0},0,null,null,{"$f":"SUM(AE1193:AF1193)","v":0},{"$f":"AD1193+AG1193","v":0},null,null,{"$f":"AD1193+AG1193+AI1193+AJ1193","v":0},{"$f":"AK1193-AD1193","v":0},0,null,null,{"$f":"SUM(AN1193:AO1193)","v":0},{"$f":"AM1193+AP1193","v":0},null,null,{"$f":"AM1193+AP1193+AR1193+AS1193","v":0},{"$f":"AT1193-AM1193","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1194,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1194,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006057"},{"$f":"C1166","v":"Internal Audit"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1195,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1195,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)","v":"010001006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1200:Q1200)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},{"$f":"R1200-S1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,W$298:W$310)","v":0},{"$f":"SUM(V1200:W1200)","v":0},{"$f":"U1200+X1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AA$298:AA$310)","v":0},{"$f":"U1200+X1200+Z1200+AA1200","v":0},{"$f":"AB1200-U1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AF$298:AF$310)","v":0},{"$f":"SUM(AE1200:AF1200)","v":0},{"$f":"AD1200+AG1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AJ$298:AJ$310)","v":0},{"$f":"AD1200+AG1200+AI1200+AJ1200","v":0},{"$f":"AK1200-AD1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":3579},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":3586},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":7338},5539,6965,0,0,-800,-79,6086,0,6086,6850.0000000000009,0,0,0,6850.0000000000009,0,0,6850.0000000000009,0,7041,0,0,0,7041,0,0,7041,0,7231.9999999999991,0,0,0,7231.9999999999991,0,0,7231.9999999999991,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(I1090:I1099,\"=0\")+COUNTBLANK(I1090:I1099))=10))),1,0)","v":1},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(J1090:J1099,\"=0\")+COUNTBLANK(J1090:J1099))=10))),1,0)","v":1},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(K1090:K1099,\"=0\")+COUNTBLANK(K1090:K1099))=10))),1,0)","v":1},{"$f":"IF(AND(L1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":1},{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(P1090:P1099,\"=0\")+COUNTBLANK(P1090:P1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(V1090:V1099,\"=0\")+COUNTBLANK(V1090:V1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AE1090:AE1099,\"=0\")+COUNTBLANK(AE1090:AE1099))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1189","v":0},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},0,0,0,0,0,{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1211:Q1211)","v":0},null,{"$f":"R1211-S1211","v":0},0,null,null,{"$f":"SUM(V1211:W1211)","v":0},{"$f":"U1211+X1211","v":0},null,null,{"$f":"U1211+X1211+Z1211+AA1211","v":0},{"$f":"AB1211-U1211","v":0},0,null,null,{"$f":"SUM(AE1211:AF1211)","v":0},{"$f":"AD1211+AG1211","v":0},null,null,{"$f":"AD1211+AG1211+AI1211+AJ1211","v":0},{"$f":"AK1211-AD1211","v":0},null,null,null,{"$f":"SUM(AN1211:AO1211)","v":0},{"$f":"AM1211+AP1211","v":0},null,null,{"$f":"AM1211+AP1211+AR1211+AS1211","v":0},{"$f":"AT1211-AM1211","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1212:Q1212)","v":0},null,{"$f":"R1212-S1212","v":0},0,null,null,{"$f":"SUM(V1212:W1212)","v":0},{"$f":"U1212+X1212","v":0},null,null,{"$f":"U1212+X1212+Z1212+AA1212","v":0},{"$f":"AB1212-U1212","v":0},0,null,null,{"$f":"SUM(AE1212:AF1212)","v":0},{"$f":"AD1212+AG1212","v":0},null,null,{"$f":"AD1212+AG1212+AI1212+AJ1212","v":0},{"$f":"AK1212-AD1212","v":0},null,null,null,{"$f":"SUM(AN1212:AO1212)","v":0},{"$f":"AM1212+AP1212","v":0},null,null,{"$f":"AM1212+AP1212+AR1212+AS1212","v":0},{"$f":"AT1212-AM1212","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1230","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
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[1,null,null,null,null,"Subprogramme manager","Nokubongwa Mdlalose",null,null,"Post:","Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
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[1,null,null,null,3,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0,null,null,null,0]
[1,null,null,null,4,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0,null,null,null,0]
[1,null,null,null,5,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0,null,null,null,0]
[1,null,null,null,6,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0,null,null,null,0]
[1,null,null,null,7,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0,null,null,null,0]
[1,null,null,null,8,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0,null,null,null,0]
[1,null,null,null,9,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0,null,null,null,0]
[null,null,null,null,10,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0,null,null,null,0]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1256:I1265)","v":3380},3218,4050,3870,4382,{"$f":"SUM(N1256:N1265)","v":0},{"$f":"SUM(O1256:O1265)","v":0},{"$f":"SUM(P1256:P1265)","v":-400},{"$f":"SUM(Q1256:Q1265)","v":0},3982,0,3982,{"$f":"SUM(U1256:U1265)","v":4262},{"$f":"SUM(V1256:V1265)","v":0},0,0,4262,0,0,4262,0,4361.0000000000009,0,0,{"$f":"SUM(AG1256:AG1265)","v":0},4361.0000000000009,0,0,4361.0000000000009,0,4529.9999999999982,{"$f":"SUM(AN1256:AN1265)","v":0},0,0,4529.9999999999982,0,0,4529.9999999999982,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1267+X1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1267+AG1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1267+AP1267","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1269,I1272,I1311)","v":3291},3218,4050,3870,4382,0,0,-400,0,3982,0,3982,4262,0,0,0,{"$f":"U1268+X1268","v":4262},{"$f":"SUM(Z1269,Z1272,Z1311)","v":0},{"$f":"SUM(AA1269,AA1272,AA1311)","v":0},{"$f":"U1268+X1268+Z1268+AA1268","v":4262},{"$f":"SUM(AC1269,AC1272,AC1311)","v":0},4361,0,0,{"$f":"SUM(AG1269,AG1272,AG1311)","v":0},{"$f":"AD1268+AG1268","v":4361},{"$f":"SUM(AI1269,AI1272,AI1311)","v":0},{"$f":"SUM(AJ1269,AJ1272,AJ1311)","v":0},{"$f":"AD1268+AG1268+AI1268+AJ1268","v":4361},{"$f":"SUM(AL1269,AL1272,AL1311)","v":0},{"$f":"SUM(AM1269,AM1272,AM1311)","v":4530},{"$f":"SUM(AN1269,AN1272,AN1311)","v":0},{"$f":"SUM(AO1269,AO1272,AO1311)","v":0},{"$f":"SUM(AP1269,AP1272,AP1311)","v":0},{"$f":"AM1268+AP1268","v":4530},{"$f":"SUM(AR1269,AR1272,AR1311)","v":0},{"$f":"SUM(AS1269,AS1272,AS1311)","v":0},{"$f":"AM1268+AP1268+AR1268+AS1268","v":4530},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
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[1,{"$f":"B1270","v":"010001007001"},null,null,null,"Social contributions",null,null,341,398,398,374,428,0,0,0,0,{"$f":"SUM(M1271:Q1271)","v":428},null,{"$f":"R1271-S1271","v":428},413.98574069184048,null,null,{"$f":"SUM(V1271:W1271)","v":0},{"$f":"U1271+X1271","v":413.98574069184048},null,null,{"$f":"U1271+X1271+Z1271+AA1271","v":413.98574069184048},{"$f":"AB1271-U1271","v":0},423.02719831000798,null,null,{"$f":"SUM(AE1271:AF1271)","v":0},{"$f":"AD1271+AG1271","v":423.02719831000798},null,null,{"$f":"AD1271+AG1271+AI1271+AJ1271","v":423.02719831000798},{"$f":"AK1271-AD1271","v":0},441.78822286770531,null,null,{"$f":"SUM(AN1271:AO1271)","v":0},{"$f":"AM1271+AP1271","v":441.78822286770531},null,null,{"$f":"AM1271+AP1271+AR1271+AS1271","v":441.78822286770531},{"$f":"AT1271-AM1271","v":0}]
[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)","v":"010001007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1273:I1310)","v":147},22,634,592,595,0,0,-400,0,195,0,195,599,0,0,0,{"$f":"SUM(Y1273:Y1310)","v":599},{"$f":"SUM(Z1273:Z1310)","v":0},{"$f":"SUM(AA1273:AA1310)","v":0},{"$f":"SUM(AB1273:AB1310)","v":599},{"$f":"SUM(AC1273:AC1310)","v":0},{"$f":"SUM(AD1273:AD1310)","v":618},0,0,0,{"$f":"SUM(AH1273:AH1310)","v":618},{"$f":"SUM(AI1273:AI1310)","v":0},0,{"$f":"SUM(AK1273:AK1310)","v":618},{"$f":"SUM(AL1273:AL1310)","v":0},621,{"$f":"SUM(AN1273:AN1310)","v":0},0,0,621,0,0,621,0]
[0,{"$f":"B1272","v":"010001007002"},null,null,null,"Administrative fees",null,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(M1273:Q1273)","v":0},null,{"$f":"R1273-S1273","v":0},0,null,null,{"$f":"SUM(V1273:W1273)","v":0},{"$f":"U1273+X1273","v":0},null,null,{"$f":"U1273+X1273+Z1273+AA1273","v":0},{"$f":"AB1273-U1273","v":0},0,null,null,{"$f":"SUM(AE1273:AF1273)","v":0},{"$f":"AD1273+AG1273","v":0},null,null,{"$f":"AD1273+AG1273+AI1273+AJ1273","v":0},{"$f":"AK1273-AD1273","v":0},0,null,null,{"$f":"SUM(AN1273:AO1273)","v":0},{"$f":"AM1273+AP1273","v":0},null,null,{"$f":"AM1273+AP1273+AR1273+AS1273","v":0},{"$f":"AT1273-AM1273","v":0}]
[0,"010001007002",null,null,null,"Advertising",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Minor assets",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Audit costs: External",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Bursaries: Employees",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001007002",null,null,null,"Catering: Departmental activities",null,null,0,0,6,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1278:AF1278)","v":0},{"$f":"AD1278+AG1278","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001007002",null,null,null,"Communication (G&S)",null,null,11,3,6,6,48,0,0,0,0,48,null,48,48.322689075630258,null,null,0,48.322689075630258,null,null,48.322689075630258,0,49.85546218487395,null,null,{"$f":"SUM(AE1279:AF1279)","v":0},{"$f":"AD1279+AG1279","v":49.85546218487395},null,null,49.85546218487395,0,50.097478991596638,null,null,{"$f":"SUM(AN1279:AO1279)","v":0},{"$f":"AM1279+AP1279","v":50.097478991596638},null,null,50.097478991596638,0]
[0,"010001007002",null,null,null,"Computer services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1280:AF1280)","v":0},{"$f":"AD1280+AG1280","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1280:AO1280)","v":0},{"$f":"AM1280+AP1280","v":0},null,null,0,0]
[1,"010001007002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,500,500,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Legal services (G&S)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Science and technological services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Contractors",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Entertainment",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Consumable supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Rental and hiring",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001007002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,122,86,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010001007002",null,null,null,"Travel and subsistence",null,null,136,19,0,null,547,0,0,-400,0,147,null,147,550.67731092436975,null,null,0,550.67731092436975,null,null,550.67731092436975,0,568.144537815126,null,null,0,568.144537815126,null,null,568.144537815126,0,570.90252100840337,null,null,0,570.90252100840337,null,null,570.90252100840337,0]
[0,"010001007002",null,null,null,"Training and development",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Operating payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001007002",null,null,null,"Venues and facilities",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1311,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1311,Cover!$EM$4:$EM$5030,0)),0)","v":"010001007003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1312:I1313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1312:AU1313)","v":0}]
[0,{"$f":"B1311","v":"010001007003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1312:Q1312)","v":0},null,{"$f":"R1312-S1312","v":0},0,null,null,{"$f":"SUM(V1312:W1312)","v":0},{"$f":"U1312+X1312","v":0},null,null,{"$f":"U1312+X1312+Z1312+AA1312","v":0},{"$f":"AB1312-U1312","v":0},0,null,null,{"$f":"SUM(AE1312:AF1312)","v":0},{"$f":"AD1312+AG1312","v":0},null,null,{"$f":"AD1312+AG1312+AI1312+AJ1312","v":0},{"$f":"AK1312-AD1312","v":0},0,null,null,{"$f":"SUM(AN1312:AO1312)","v":0},{"$f":"AM1312+AP1312","v":0},null,null,{"$f":"AM1312+AP1312+AR1312+AS1312","v":0},{"$f":"AT1312-AM1312","v":0}]
[0,{"$f":"B1312","v":"010001007003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1313:Q1313)","v":0},null,{"$f":"R1313-S1313","v":0},0,null,null,{"$f":"SUM(V1313:W1313)","v":0},{"$f":"U1313+X1313","v":0},null,null,{"$f":"U1313+X1313+Z1313+AA1313","v":0},{"$f":"AB1313-U1313","v":0},0,null,null,{"$f":"SUM(AE1313:AF1313)","v":0},{"$f":"AD1313+AG1313","v":0},null,null,{"$f":"AD1313+AG1313+AI1313+AJ1313","v":0},{"$f":"AK1313-AD1313","v":0},0,null,null,{"$f":"SUM(AN1313:AO1313)","v":0},{"$f":"AM1313+AP1313","v":0},null,null,{"$f":"AM1313+AP1313+AR1313+AS1313","v":0},{"$f":"AT1313-AM1313","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1315,I1322,I1325,I1326,I1327,I1334,I1335)","v":89},{"$f":"SUM(J1315,J1322,J1325,J1326,J1327,J1334,J1335)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1314:Q1314)","v":0},{"$f":"SUM(S1315,S1322,S1325,S1326,S1327,S1334,S1335)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1331:$D1332)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1331:$D1332)","v":0},{"$f":"SUM(V1329:W1329)","v":0},{"$f":"U1329+X1329","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1331:$D1332)","v":0},{"$f":"AB1329-U1329","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1331:$D1332)","v":0},{"$f":"SUM(AE1329:AF1329)","v":0},{"$f":"AD1329+AG1329","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1331:$D1332)","v":0},{"$f":"AK1329-AD1329","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1331:$D1332)","v":0},{"$f":"SUM(AN1329:AO1329)","v":0},{"$f":"AM1329+AP1329","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1331:$D1332)","v":0},{"$f":"AT1329-AM1329","v":0}]
[0,null,{"$f":"C1316","v":"Corporate Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1333:$D1334)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1333:$D1334)","v":0},{"$f":"SUM(V1330:W1330)","v":0},{"$f":"U1330+X1330","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1333:$D1334)","v":0},{"$f":"AB1330-U1330","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1333:$D1334)","v":0},{"$f":"SUM(AE1330:AF1330)","v":0},{"$f":"AD1330+AG1330","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1333:$D1334)","v":0},{"$f":"AK1330-AD1330","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1333:$D1334)","v":0},{"$f":"SUM(AN1330:AO1330)","v":0},{"$f":"AM1330+AP1330","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1333:$D1334)","v":0},{"$f":"AT1330-AM1330","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1332:I1333)","v":0},{"$f":"SUM(J1332:J1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1332:S1333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1316","v":"Corporate Services"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1335:$D1336)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1335:$D1336)","v":0},{"$f":"SUM(V1332:W1332)","v":0},{"$f":"U1332+X1332","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1335:$D1336)","v":0},{"$f":"AB1332-U1332","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1335:$D1336)","v":0},{"$f":"SUM(AE1332:AF1332)","v":0},{"$f":"AD1332+AG1332","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1335:$D1336)","v":0},{"$f":"AK1332-AD1332","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1335:$D1336)","v":0},{"$f":"SUM(AN1332:AO1332)","v":0},{"$f":"AM1332+AP1332","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1335:$D1336)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1335:$D1336)","v":0},{"$f":"AT1332-AM1332","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1337:$D1338)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1337:$D1338)","v":0},{"$f":"SUM(V1333:W1333)","v":0},{"$f":"U1333+X1333","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1337:$D1338)","v":0},{"$f":"AB1333-U1333","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1337:$D1338)","v":0},{"$f":"SUM(AE1333:AF1333)","v":0},{"$f":"AD1333+AG1333","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1337:$D1338)","v":0},{"$f":"AK1333-AD1333","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1337:$D1338)","v":0},{"$f":"SUM(AN1333:AO1333)","v":0},{"$f":"AM1333+AP1333","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1337:$D1338)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1337:$D1338)","v":0},{"$f":"AT1333-AM1333","v":0}]
[0,null,{"$f":"C1316","v":"Corporate Services"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1339:$D1340)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1339:$D1340)","v":0},{"$f":"SUM(V1334:W1334)","v":0},{"$f":"U1334+X1334","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1339:$D1340)","v":0},{"$f":"AB1334-U1334","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1339:$D1340)","v":0},{"$f":"SUM(AE1334:AF1334)","v":0},{"$f":"AD1334+AG1334","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1339:$D1340)","v":0},{"$f":"AK1334-AD1334","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1339:$D1340)","v":0},{"$f":"SUM(AN1334:AO1334)","v":0},{"$f":"AM1334+AP1334","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1339:$D1340)","v":0},{"$f":"AT1334-AM1334","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1336:I1337)","v":89},{"$f":"SUM(J1336:J1337)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1336:S1337)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C1316","v":"Corporate Services"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1341:$D1342)","v":89},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1341:$D1342)","v":0},{"$f":"SUM(V1336:W1336)","v":0},{"$f":"U1336+X1336","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1341:$D1342)","v":0},{"$f":"AB1336-U1336","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1341:$D1342)","v":0},{"$f":"SUM(AE1336:AF1336)","v":0},{"$f":"AD1336+AG1336","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1341:$D1342)","v":0},{"$f":"AK1336-AD1336","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1341:$D1342)","v":0},{"$f":"SUM(AN1336:AO1336)","v":0},{"$f":"AM1336+AP1336","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1341:$D1342)","v":0},{"$f":"AT1336-AM1336","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1343:$D1344)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1343:$D1344)","v":0},{"$f":"SUM(V1337:W1337)","v":0},{"$f":"U1337+X1337","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1343:$D1344)","v":0},{"$f":"AB1337-U1337","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1343:$D1344)","v":0},{"$f":"SUM(AE1337:AF1337)","v":0},{"$f":"AD1337+AG1337","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1343:$D1344)","v":0},{"$f":"AK1337-AD1337","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1343:$D1344)","v":0},{"$f":"SUM(AN1337:AO1337)","v":0},{"$f":"AM1337+AP1337","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1343:$D1344)","v":0},{"$f":"AT1337-AM1337","v":0}]
[1,null,{"$f":"C1316","v":"Corporate Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1339,I1342,I1345:I1349)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1339,S1342,S1345:S1349)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1339,Z1342,Z1345:Z1349)","v":0},{"$f":"SUM(AA1339,AA1342,AA1345:AA1349)","v":0},{"$f":"SUM(AB1339,AB1342,AB1345:AB1349)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1339,AN1342,AN1345:AN1349)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1340,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1340,Cover!$EM$4:$EM$5030,0)),0)","v":"010001007054"},{"$f":"C1316","v":"Corporate Services"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1340:Q1340)","v":0},null,{"$f":"R1340-S1340","v":0},0,null,null,{"$f":"SUM(V1340:W1340)","v":0},{"$f":"U1340+X1340","v":0},null,null,{"$f":"U1340+X1340+Z1340+AA1340","v":0},{"$f":"AB1340-U1340","v":0},0,null,null,{"$f":"SUM(AE1340:AF1340)","v":0},{"$f":"AD1340+AG1340","v":0},null,null,{"$f":"AD1340+AG1340+AI1340+AJ1340","v":0},{"$f":"AK1340-AD1340","v":0},0,null,null,{"$f":"SUM(AN1340:AO1340)","v":0},{"$f":"AM1340+AP1340","v":0},null,null,{"$f":"AM1340+AP1340+AR1340+AS1340","v":0},{"$f":"AT1340-AM1340","v":0}]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1341,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1341,Cover!$EM$4:$EM$5030,0)),0)","v":"010001007055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1341-S1341","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1341:AO1341)","v":0},{"$f":"AM1341+AP1341","v":0},null,null,{"$f":"AM1341+AP1341+AR1341+AS1341","v":0},{"$f":"AT1341-AM1341","v":0}]
[0,null,{"$f":"C1316","v":"Corporate Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1343:I1344)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1343:S1344)","v":0},{"$f":"SUM(T1343:T1344)","v":0},{"$f":"SUM(U1343:U1344)","v":0},0,0,0,0,{"$f":"SUM(Z1343:Z1344)","v":0},{"$f":"SUM(AA1343:AA1344)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1343:AN1344)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1343,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1343,Cover!$EM$4:$EM$5030,0)),0)","v":"010001007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1343-S1343","v":0},0,null,null,{"$f":"SUM(V1343:W1343)","v":0},{"$f":"U1343+X1343","v":0},null,null,{"$f":"U1343+X1343+Z1343+AA1343","v":0},{"$f":"AB1343-U1343","v":0},0,null,null,{"$f":"SUM(AE1343:AF1343)","v":0},{"$f":"AD1343+AG1343","v":0},null,null,{"$f":"AD1343+AG1343+AI1343+AJ1343","v":0},{"$f":"AK1343-AD1343","v":0},0,null,null,{"$f":"SUM(AN1343:AO1343)","v":0},{"$f":"AM1343+AP1343","v":0},null,null,{"$f":"AM1343+AP1343+AR1343+AS1343","v":0},{"$f":"AT1343-AM1343","v":0}]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1344,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1344,Cover!$EM$4:$EM$5030,0)),0)","v":"010001007057"},{"$f":"C1316","v":"Corporate Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1345,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1345,Cover!$EM$4:$EM$5030,0)),0)","v":"010001007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1346,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1346,Cover!$EM$4:$EM$5030,0)),0)","v":"010001007059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)","v":"010001007060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)","v":"010001007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)","v":"010001007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1350:Q1350)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,S$298:S$310)","v":0},{"$f":"R1350-S1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,W$298:W$310)","v":0},{"$f":"SUM(V1350:W1350)","v":0},{"$f":"U1350+X1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AA$298:AA$310)","v":0},{"$f":"U1350+X1350+Z1350+AA1350","v":0},{"$f":"AB1350-U1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AF$298:AF$310)","v":0},{"$f":"SUM(AE1350:AF1350)","v":0},{"$f":"AD1350+AG1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AJ$298:AJ$310)","v":0},{"$f":"AD1350+AG1350+AI1350+AJ1350","v":0},{"$f":"AK1350-AD1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1268,I1314,I1338,I1350)","v":3380},{"$f":"SUM(J1268,J1314,J1338,J1350)","v":3218},{"$f":"SUM(K1268,K1314,K1338,K1350)","v":4050},3870,4382,0,0,-400,0,3982,0,3982,4262,0,0,0,4262,0,0,4262,0,4361,0,0,0,4361,0,0,4361,0,4530,0,0,0,4530,0,0,4530,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1352-I1266","v":0},{"$f":"J1352-J1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(I1240:I1249,\"=0\")+COUNTBLANK(I1240:I1249))=10))),1,0)","v":1},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(J1240:J1249,\"=0\")+COUNTBLANK(J1240:J1249))=10))),1,0)","v":1},{"$f":"IF(AND(K1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(K1240:K1249,\"=0\")+COUNTBLANK(K1240:K1249))=10))),1,0)","v":1},{"$f":"IF(AND(L1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(L1240:L1249,\"=0\")+COUNTBLANK(L1240:L1249))=10))),1,0)","v":1},{"$f":"IF(AND(M1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(M1240:M1249,\"=0\")+COUNTBLANK(M1240:M1249))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(P1240:P1249,\"=0\")+COUNTBLANK(P1240:P1249))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(V1240:V1249,\"=0\")+COUNTBLANK(V1240:V1249))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(AE1240:AE1249,\"=0\")+COUNTBLANK(AE1240:AE1249))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1339","v":0},{"$f":"+J1339","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1359:Q1359)","v":0},{"$f":"+S1339","v":0},{"$f":"SUM(T1360:T1361)","v":0},{"$f":"+U1339","v":0},{"$f":"+V1339","v":0},{"$f":"+W1339","v":0},0,0,0,0,0,0,{"$f":"+AD1339","v":0},{"$f":"+AE1339","v":0},{"$f":"+AF1339","v":0},{"$f":"SUM(AG1360:AG1361)","v":0},0,0,0,0,0,{"$f":"+AM1339","v":0},{"$f":"+AN1339","v":0},{"$f":"+AO1339","v":0},{"$f":"SUM(AP1360:AP1361)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1361:Q1361)","v":0},null,{"$f":"R1361-S1361","v":0},0,null,null,{"$f":"SUM(V1361:W1361)","v":0},{"$f":"U1361+X1361","v":0},null,null,{"$f":"U1361+X1361+Z1361+AA1361","v":0},{"$f":"AB1361-U1361","v":0},0,null,null,{"$f":"SUM(AE1361:AF1361)","v":0},{"$f":"AD1361+AG1361","v":0},null,null,{"$f":"AD1361+AG1361+AI1361+AJ1361","v":0},{"$f":"AK1361-AD1361","v":0},null,null,null,{"$f":"SUM(AN1361:AO1361)","v":0},{"$f":"AM1361+AP1361","v":0},null,null,{"$f":"AM1361+AP1361+AR1361+AS1361","v":0},{"$f":"AT1361-AM1361","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1362:Q1362)","v":0},null,{"$f":"R1362-S1362","v":0},0,null,null,{"$f":"SUM(V1362:W1362)","v":0},{"$f":"U1362+X1362","v":0},null,null,{"$f":"U1362+X1362+Z1362+AA1362","v":0},{"$f":"AB1362-U1362","v":0},0,null,null,{"$f":"SUM(AE1362:AF1362)","v":0},{"$f":"AD1362+AG1362","v":0},null,null,{"$f":"AD1362+AG1362+AI1362+AJ1362","v":0},{"$f":"AK1362-AD1362","v":0},null,null,null,{"$f":"SUM(AN1362:AO1362)","v":0},{"$f":"AM1362+AP1362","v":0},null,null,{"$f":"AM1362+AP1362+AR1362+AS1362","v":0},{"$f":"AT1362-AM1362","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,{"$f":"A1380","v":8},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B1380","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1380+3,0)<>\"\",OFFSET($F$43,A1380+3,0),\"\")","v":"Office Accommodation"}]
[1,null,null,null,null,"Subprogramme manager","Henriette Strauss",null,null,"Post:","Acting Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1391:AC1391,\"<>0\")-COUNTBLANK(F1391:AC1391))<>0,1,0)","v":1},null,null,null,2,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,3,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,4,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,5,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,6,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,7,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,8,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,9,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[null,null,null,null,10,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1400,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1504:AU1504,\">0.5\")+COUNTIF(I1504:AU1504,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1406:I1415)","v":13198},16728,15337,15335,14012,{"$f":"SUM(N1406:N1415)","v":0},{"$f":"SUM(O1406:O1415)","v":0},{"$f":"SUM(P1406:P1415)","v":0},{"$f":"SUM(Q1406:Q1415)","v":0},14012,0,14012,{"$f":"SUM(U1406:U1415)","v":14201},{"$f":"SUM(V1406:V1415)","v":0},0,0,14201,0,0,14201,0,14572,0,0,{"$f":"SUM(AG1406:AG1415)","v":0},14572,0,0,14572,0,14628,{"$f":"SUM(AN1406:AN1415)","v":0},0,0,14628,0,0,14628,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1417+X1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1417+AG1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1417+AP1417","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1419,I1422,I1461)","v":13198},16728,15337,15335,14012,0,0,0,0,14012,0,14012,14201,0,0,0,{"$f":"U1418+X1418","v":14201},{"$f":"SUM(Z1419,Z1422,Z1461)","v":0},{"$f":"SUM(AA1419,AA1422,AA1461)","v":0},{"$f":"U1418+X1418+Z1418+AA1418","v":14201},{"$f":"SUM(AC1419,AC1422,AC1461)","v":0},14572,0,0,{"$f":"SUM(AG1419,AG1422,AG1461)","v":0},{"$f":"AD1418+AG1418","v":14572},{"$f":"SUM(AI1419,AI1422,AI1461)","v":0},{"$f":"SUM(AJ1419,AJ1422,AJ1461)","v":0},{"$f":"AD1418+AG1418+AI1418+AJ1418","v":14572},{"$f":"SUM(AL1419,AL1422,AL1461)","v":0},{"$f":"SUM(AM1419,AM1422,AM1461)","v":14628},{"$f":"SUM(AN1419,AN1422,AN1461)","v":0},{"$f":"SUM(AO1419,AO1422,AO1461)","v":0},{"$f":"SUM(AP1419,AP1422,AP1461)","v":0},{"$f":"AM1418+AP1418","v":14628},{"$f":"SUM(AR1419,AR1422,AR1461)","v":0},{"$f":"SUM(AS1419,AS1422,AS1461)","v":0},{"$f":"AM1418+AP1418+AR1418+AS1418","v":14628},{"$f":"SUM(AU1419,AU1422,AU1461)","v":0}]
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[0,{"$f":"B1419","v":"010001008001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1420:Q1420)","v":0},null,{"$f":"R1420-S1420","v":0},0,null,null,{"$f":"SUM(V1420:W1420)","v":0},{"$f":"U1420+X1420","v":0},null,null,{"$f":"U1420+X1420+Z1420+AA1420","v":0},{"$f":"AB1420-U1420","v":0},0,null,null,{"$f":"SUM(AE1420:AF1420)","v":0},{"$f":"AD1420+AG1420","v":0},null,null,{"$f":"AD1420+AG1420+AI1420+AJ1420","v":0},{"$f":"AK1420-AD1420","v":0},0,null,null,{"$f":"SUM(AN1420:AO1420)","v":0},{"$f":"AM1420+AP1420","v":0},null,null,{"$f":"AM1420+AP1420+AR1420+AS1420","v":0},{"$f":"AT1420-AM1420","v":0}]
[0,{"$f":"B1420","v":"010001008001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1421:Q1421)","v":0},null,{"$f":"R1421-S1421","v":0},0,null,null,{"$f":"SUM(V1421:W1421)","v":0},{"$f":"U1421+X1421","v":0},null,null,{"$f":"U1421+X1421+Z1421+AA1421","v":0},{"$f":"AB1421-U1421","v":0},0,null,null,{"$f":"SUM(AE1421:AF1421)","v":0},{"$f":"AD1421+AG1421","v":0},null,null,{"$f":"AD1421+AG1421+AI1421+AJ1421","v":0},{"$f":"AK1421-AD1421","v":0},0,null,null,{"$f":"SUM(AN1421:AO1421)","v":0},{"$f":"AM1421+AP1421","v":0},null,null,{"$f":"AM1421+AP1421+AR1421+AS1421","v":0},{"$f":"AT1421-AM1421","v":0}]
[1,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)","v":"010001008002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1423:I1460)","v":13198},16728,15337,15335,14012,0,0,0,0,14012,0,14012,14201,0,0,0,{"$f":"SUM(Y1423:Y1460)","v":14201},{"$f":"SUM(Z1423:Z1460)","v":0},{"$f":"SUM(AA1423:AA1460)","v":0},{"$f":"SUM(AB1423:AB1460)","v":14201},{"$f":"SUM(AC1423:AC1460)","v":0},{"$f":"SUM(AD1423:AD1460)","v":14572},0,0,0,{"$f":"SUM(AH1423:AH1460)","v":14572},{"$f":"SUM(AI1423:AI1460)","v":0},0,{"$f":"SUM(AK1423:AK1460)","v":14572},{"$f":"SUM(AL1423:AL1460)","v":0},14628,{"$f":"SUM(AN1423:AN1460)","v":0},0,0,14628,0,0,14628,0]
[0,{"$f":"B1422","v":"010001008002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1423:Q1423)","v":0},null,{"$f":"R1423-S1423","v":0},0,null,null,{"$f":"SUM(V1423:W1423)","v":0},{"$f":"U1423+X1423","v":0},null,null,{"$f":"U1423+X1423+Z1423+AA1423","v":0},{"$f":"AB1423-U1423","v":0},0,null,null,{"$f":"SUM(AE1423:AF1423)","v":0},{"$f":"AD1423+AG1423","v":0},null,null,{"$f":"AD1423+AG1423+AI1423+AJ1423","v":0},{"$f":"AK1423-AD1423","v":0},0,null,null,{"$f":"SUM(AN1423:AO1423)","v":0},{"$f":"AM1423+AP1423","v":0},null,null,{"$f":"AM1423+AP1423+AR1423+AS1423","v":0},{"$f":"AT1423-AM1423","v":0}]
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[0,"010001008002",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1428:AF1428)","v":0},{"$f":"AD1428+AG1428","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1429:AF1429)","v":0},{"$f":"AD1429+AG1429","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1429:AO1429)","v":0},{"$f":"AM1429+AP1429","v":0},null,null,0,0]
[0,"010001008002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1430:AF1430)","v":0},{"$f":"AD1430+AG1430","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1430:AO1430)","v":0},{"$f":"AM1430+AP1430","v":0},null,null,0,0]
[0,"010001008002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010001008002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1478,I1481)","v":0},{"$f":"SUM(J1478,J1481)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1478,S1481)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1481:$D1482)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1481:$D1482)","v":0},{"$f":"SUM(V1479:W1479)","v":0},{"$f":"U1479+X1479","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1481:$D1482)","v":0},{"$f":"AB1479-U1479","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1481:$D1482)","v":0},{"$f":"SUM(AE1479:AF1479)","v":0},{"$f":"AD1479+AG1479","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1481:$D1482)","v":0},{"$f":"AK1479-AD1479","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1481:$D1482)","v":0},{"$f":"SUM(AN1479:AO1479)","v":0},{"$f":"AM1479+AP1479","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1481:$D1482)","v":0},{"$f":"AT1479-AM1479","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1482:I1483)","v":0},{"$f":"SUM(J1482:J1483)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1482:S1483)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C1466","v":"Office Accommodation"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1489,I1492,I1495:I1499)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1489,S1492,S1495:S1499)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1489,Z1492,Z1495:Z1499)","v":0},{"$f":"SUM(AA1489,AA1492,AA1495:AA1499)","v":0},{"$f":"SUM(AB1489,AB1492,AB1495:AB1499)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1489,AN1492,AN1495:AN1499)","v":0},0,0,0,0,0,0,0]
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[0,null,{"$f":"C1466","v":"Office Accommodation"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1493:I1494)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1493:S1494)","v":0},{"$f":"SUM(T1493:T1494)","v":0},{"$f":"SUM(U1493:U1494)","v":0},0,0,0,0,{"$f":"SUM(Z1493:Z1494)","v":0},{"$f":"SUM(AA1493:AA1494)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1493:AN1494)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1493,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1493,Cover!$EM$4:$EM$5030,0)),0)","v":"010001008056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1493-S1493","v":0},0,null,null,{"$f":"SUM(V1493:W1493)","v":0},{"$f":"U1493+X1493","v":0},null,null,{"$f":"U1493+X1493+Z1493+AA1493","v":0},{"$f":"AB1493-U1493","v":0},0,null,null,{"$f":"SUM(AE1493:AF1493)","v":0},{"$f":"AD1493+AG1493","v":0},null,null,{"$f":"AD1493+AG1493+AI1493+AJ1493","v":0},{"$f":"AK1493-AD1493","v":0},0,null,null,{"$f":"SUM(AN1493:AO1493)","v":0},{"$f":"AM1493+AP1493","v":0},null,null,{"$f":"AM1493+AP1493+AR1493+AS1493","v":0},{"$f":"AT1493-AM1493","v":0}]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1494,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1494,Cover!$EM$4:$EM$5030,0)),0)","v":"010001008057"},{"$f":"C1466","v":"Office Accommodation"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)","v":"010001008058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)","v":"010001008059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)","v":"010001008060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1418,I1464,I1488,I1500)","v":13198},{"$f":"SUM(J1418,J1464,J1488,J1500)","v":16728},{"$f":"SUM(K1418,K1464,K1488,K1500)","v":15337},15335,14012,0,0,0,0,14012,0,14012,14201,0,0,0,14201,0,0,14201,0,14572,0,0,0,14572,0,0,14572,0,14628,0,0,0,14628,0,0,14628,{"$f":"SUM(AU1418,AU1464,AU1488,AU1500)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1489","v":0},{"$f":"+J1489","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1509:Q1509)","v":0},{"$f":"+S1489","v":0},{"$f":"SUM(T1510:T1511)","v":0},{"$f":"+U1489","v":0},{"$f":"+V1489","v":0},{"$f":"+W1489","v":0},0,0,0,0,0,0,{"$f":"+AD1489","v":0},{"$f":"+AE1489","v":0},{"$f":"+AF1489","v":0},{"$f":"SUM(AG1510:AG1511)","v":0},0,0,0,0,0,{"$f":"+AM1489","v":0},{"$f":"+AN1489","v":0},{"$f":"+AO1489","v":0},{"$f":"SUM(AP1510:AP1511)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1511:Q1511)","v":0},null,{"$f":"R1511-S1511","v":0},0,null,null,{"$f":"SUM(V1511:W1511)","v":0},{"$f":"U1511+X1511","v":0},null,null,{"$f":"U1511+X1511+Z1511+AA1511","v":0},{"$f":"AB1511-U1511","v":0},0,null,null,{"$f":"SUM(AE1511:AF1511)","v":0},{"$f":"AD1511+AG1511","v":0},null,null,{"$f":"AD1511+AG1511+AI1511+AJ1511","v":0},{"$f":"AK1511-AD1511","v":0},null,null,null,{"$f":"SUM(AN1511:AO1511)","v":0},{"$f":"AM1511+AP1511","v":0},null,null,{"$f":"AM1511+AP1511+AR1511+AS1511","v":0},{"$f":"AT1511-AM1511","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1512:Q1512)","v":0},null,{"$f":"R1512-S1512","v":0},0,null,null,{"$f":"SUM(V1512:W1512)","v":0},{"$f":"U1512+X1512","v":0},null,null,{"$f":"U1512+X1512+Z1512+AA1512","v":0},{"$f":"AB1512-U1512","v":0},0,null,null,{"$f":"SUM(AE1512:AF1512)","v":0},{"$f":"AD1512+AG1512","v":0},null,null,{"$f":"AD1512+AG1512+AI1512+AJ1512","v":0},{"$f":"AK1512-AD1512","v":0},null,null,null,{"$f":"SUM(AN1512:AO1512)","v":0},{"$f":"AM1512+AP1512","v":0},null,null,{"$f":"AM1512+AP1512+AR1512+AS1512","v":0},{"$f":"AT1512-AM1512","v":0}]

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[null,null,null,null,null,"Programme manager","Melanchton Makobe",null,null,"Post:","Acting DDG Legal and Governance"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide and enforce state-owned companies’ governance, legal assurance, and financial and non-financial performance monitoring, evaluation and reporting systems in support of the shareholder to ensure alignment with government priorities."]
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[null,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"n/a"]
[1,null,null,null,null,"n/a"]
[1,null,null,null,null,"n/a"]
[1,null,null,null,null,"n/a"]
[1,null,null,null,null,"n/a"]
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[1,null,null,null,null,"n/a"]
[1,null,null,null,null,"n/a"]
[1,null,null,null,null,"n/a"]
[1,null,null,null,null,"n/a"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2018 /19 Annual Performance Plans and those in the 2019 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F86,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,584,36,1663,1663,11040,0,0,0,-5000,6040,0,6040,17707.594791387291,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,V$335:V$4080))","v":-13172},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,W$335:W$4080))","v":12762},-410,17297.594791387291,0,0,17297.594791387291,-410,18454.654984007699,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AE$335:AE$4080))","v":-13794},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AF$335:AF$4080))","v":17777},3983,22437.654984007699,0,0,22437.654984007699,3983,18752.950410533336,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AN$335:AN$4080))","v":-15881},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AO$335:AO$4080))","v":18983},3102,21854.950410533336,0,0,21854.950410533336,3102]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,3261,5510,0,0,3080,0,0,0,0,3080,0,3080,8113.7020289855072,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,V$335:V$4080))","v":-2114},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,W$335:W$4080))","v":0},-2114,5999.7020289855072,0,0,5999.7020289855072,-2114,8497.2289855072468,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AE$335:AE$4080))","v":-2497},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AF$335:AF$4080))","v":0},-2497,6000.2289855072468,0,0,6000.2289855072468,-2497,8704.7049275362315,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AN$335:AN$4080))","v":-1705},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AO$335:AO$4080))","v":0},-1705,6999.7049275362315,0,0,6999.7049275362315,-1705]
[1,null,null,null,null,"Science and technological services",null,null,0,0,5256,4922.6143700000002,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,0,124,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":0},0,0,0,11,0,0,0,0,11,0,11,16.029194952385851,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,V$335:V$4080))","v":-16},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,W$335:W$4080))","v":0},-16,2.919495238585057E-2,{"$f":"SUMIF($F$330:$F$4080,$F94,Z$330:Z$4080)","v":0},0,2.9194952385848794E-2,-16,16.153743609078393,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AE$335:AE$4080))","v":-17},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AF$335:AF$4080))","v":0},-17,-0.84625639092160654,{"$f":"SUMIF($F$330:$F$4080,$F94,AI$330:AI$4080)","v":0},0,-0.84625639092160654,-17,16.387192358885592,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AN$335:AN$4080))","v":-16},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F94,AO$335:AO$4080))","v":0},-16,0.38719235888559211,{"$f":"SUMIF($F$330:$F$4080,$F94,AR$330:AR$4080)","v":0},0,0.38719235888559345,-16]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F95,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F96,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F104,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AF$335:AF$4080))","v":0},{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$330:$F$4080,$F104,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F104,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,11,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F114,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,0,0]
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[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,127,0,1314,885,0,0,0,0,0,0,0,0,0,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,0,0,0,0,0,0,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,0,0,0,0,0,0,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"State-owned Companies Governance Assurance and PerformanceProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F121,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F121,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F121,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F121,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F121,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F121,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"State-owned Companies Governance Assurance and PerformanceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F128,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F128,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F128,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F128,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F128,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F128,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AF$335:AF$4080))","v":0},0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$4080,$F130,AM$330:AM$4080)","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"State-owned Companies Governance Assurance and PerformanceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"State-owned Companies Governance Assurance and PerformanceForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"State-owned Companies Governance Assurance and PerformancePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,1025,598,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,1025,598,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"State-owned Companies Governance Assurance and PerformanceHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F151,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F151,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F151,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F151,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F151,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F151,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"State-owned Companies Governance Assurance and PerformanceSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F152,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F152,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F152,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F152,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F152,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F152,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"State-owned Companies Governance Assurance and PerformanceBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F153,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F153,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F153,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F153,AF$356:AF$4080))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F153,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F153,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"State-owned Companies Governance Assurance and PerformanceLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F154,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F154,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F154,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F154,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F154,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F154,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"State-owned Companies Governance Assurance and PerformanceSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F155,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F155,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F155,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F155,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F155,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F155,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"State-owned Companies Governance Assurance and PerformancePayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F156,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F156,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F156,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F156,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F156,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F156,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":27532},33490,41613,36879.847459999997,54647,0,0,0,-9193,45454,0,45454,65674,{"$f":"SUM(V74,V120,V144,V156)","v":-16907},{"$f":"SUM(W74,W120,W144,W156)","v":12906},{"$f":"SUM(V158:W158)","v":-4001},61673,0,0,61673,-4001,67687,-17928,17929,1,67688,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,67688,1,68945,-19139,19142,3,68948,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,68948,3]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},{"$f":"J290-J120","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},{"$f":"+J156-SUM(J298:J310)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,18,0,167,166,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Legal",0,"Other","Leave gratuities","Leave gratuities",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Public Enterprises|State-owned Companies Governance Assurance and Performance|Legal|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Public Enterprises|State-owned Companies Governance Assurance and Performance|Legal|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,35,0,29,29,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Financial Assessment and Investment support",0,"Other","Leave gratuities","Leave gratuities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Public Enterprises|State-owned Companies Governance Assurance and Performance|Financial Assessment and Investment support|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Public Enterprises|State-owned Companies Governance Assurance and Performance|Financial Assessment and Investment support|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Donation cash",null,null,74,0,93,92,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Injury On Duty","Management",0,"Other","Donation cash","Donation cash","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|State-owned Companies Governance Assurance and Performance|Management|Social benefits|Current|Donation cash","Public Enterprises|State-owned Companies Governance Assurance and Performance|Management|Social benefits|Current|Donation cash",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"Claims against state private enterprises",null,null,0,0,1025,598,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to private enterprises","Current","Ey Stuart Ingelyf","Legal",0,"Other","Settlement agreement","Ey Stuart Ingelyf","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|State-owned Companies Governance Assurance and Performance|Legal|Other transfers to private enterprises|Current|Claims against state private enterprises","Public Enterprises|State-owned Companies Governance Assurance and Performance|Legal|Other transfers to private enterprises|Current|Claims against state private enterprises",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0","Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":3}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":4}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":5}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":6}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":7}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":8}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":9}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":10}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":11}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":12}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":13}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|State-owned Companies Governance Assurance and Performance|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":14}]
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[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$f":"MyYearP1","v":"2021/22"}]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":2751},2739,2896,1885.5555200000001,3318,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":0},-400,2918,0,2918,{"$f":"SUM(U369,U372,U411)","v":3234},-6,6,0,{"$f":"U368+X368","v":3234},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":0},{"$f":"U368+X368+Z368+AA368","v":3234},0,3214.9999999999995,-6,6,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":3214.9999999999995},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":0},{"$f":"AD368+AG368+AI368+AJ368","v":3214.9999999999995},{"$f":"SUM(AL369,AL372,AL411)","v":0},{"$f":"SUM(AM369,AM372,AM411)","v":3339.0000000000005},-6,6,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":3339.0000000000005},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":0},{"$f":"AM368+AP368+AR368+AS368","v":3339.0000000000005},{"$f":"SUM(AU369,AU372,AU411)","v":0}]
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[1,{"$f":"B370","v":"010002001001"},null,null,null,"Social contributions",null,null,122,97,209,98,225,0,0,0,0,{"$f":"SUM(M371:Q371)","v":225},null,{"$f":"R371-S371","v":225},217.7341227125942,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":217.7341227125942},null,null,{"$f":"U371+X371+Z371+AA371","v":217.7341227125942},{"$f":"AB371-U371","v":0},222.41657696447794,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":222.41657696447794},null,null,{"$f":"AD371+AG371+AI371+AJ371","v":222.41657696447794},{"$f":"AK371-AD371","v":0},232.26587728740586,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":232.26587728740586},null,null,{"$f":"AM371+AP371+AR371+AS371","v":232.26587728740586},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"010002001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":412},253,305,124,531,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},-400,131,0,131,537,-6,6,0,{"$f":"SUM(Y373:Y410)","v":537},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":537},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":460},-6,6,0,{"$f":"SUM(AH373:AH410)","v":460},0,0,{"$f":"SUM(AK373:AK410)","v":460},0,462.00000000000006,-6,6,0,{"$f":"SUM(AQ373:AQ410)","v":462.00000000000006},0,0,{"$f":"SUM(AT373:AT410)","v":462.00000000000006},0]
[0,{"$f":"B372","v":"010002001002"},null,null,null,"Administrative fees",null,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(M373:Q373)","v":0},null,{"$f":"R373-S373","v":0},0,null,null,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":0},null,null,{"$f":"U373+X373+Z373+AA373","v":0},{"$f":"AB373-U373","v":0},0,null,null,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":0},null,null,{"$f":"AD373+AG373+AI373+AJ373","v":0},{"$f":"AK373-AD373","v":0},0,null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":0},null,null,{"$f":"AM373+AP373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
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[0,"010002001002",null,null,null,"Minor assets",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Audit costs: External",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002001002",null,null,null,"Catering: Departmental activities",null,null,1,1,2,null,3,0,0,0,0,3,null,3,3.0338983050847457,-3,null,-3,3.3898305084745672E-2,null,null,3.3898305084745672E-2,-3,2.5988700564971752,-3,null,{"$f":"SUM(AE378:AF378)","v":-3},{"$f":"AD378+AG378","v":-0.40112994350282483},null,null,-0.40112994350282483,-3,2.6101694915254239,-3,null,-3,-0.38983050847457612,null,null,-0.38983050847457612,-3]
[1,"010002001002",null,null,null,"Communication (G&S)",null,null,24,12,49,7,31,0,0,0,0,31,null,31,31.350282485875706,null,null,0,31.350282485875706,null,null,31.350282485875706,0,26.854990583804142,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":26.854990583804142},null,null,26.854990583804142,0,26.971751412429377,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":26.971751412429377},null,null,26.971751412429377,0]
[0,"010002001002",null,null,null,"Computer services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Science and technological services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Contractors",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002001002",null,null,null,"Entertainment",null,null,0,0,0,null,3,0,0,0,0,3,null,3,3.0338983050847457,-3,null,-3,3.3898305084745672E-2,null,null,3.3898305084745672E-2,-3,2.5988700564971752,-3,null,-3,-0.40112994350282483,null,null,-0.40112994350282483,-3,2.6101694915254239,-3,null,-3,-0.38983050847457612,null,null,-0.38983050847457612,-3]
[0,"010002001002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Consumable supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Rental and hiring",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002001002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,190,117,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002001002",null,null,null,"Travel and subsistence",null,null,358,228,0,null,434,0,0,0,-400,34,null,34,438.90395480225988,null,6,6,444.90395480225988,null,null,444.90395480225988,6,375.96986817325802,null,null,0,375.96986817325802,null,null,375.96986817325802,0,377.60451977401135,null,null,0,377.60451977401135,null,null,377.60451977401135,0]
[0,"010002001002",null,null,null,"Training and development",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002001002",null,null,null,"Operating payments",null,null,0,0,64,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002001002",null,null,null,"Venues and facilities",null,null,29,12,0,null,60,0,0,0,0,60,null,60,60.677966101694913,null,null,0,60.677966101694913,null,null,60.677966101694913,0,51.977401129943502,null,6,6,57.977401129943502,null,null,57.977401129943502,6,52.203389830508478,null,6,6,58.203389830508478,null,null,58.203389830508478,6]
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[0,null,{"$f":"C416","v":"Management"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,{"$f":"SUM(U428,U431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM428,AM431)","v":0},0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Management"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,{"$f":"SUM(U429:U430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM429:AM430)","v":0},0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,{"$f":"SUM(U432:U433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM432:AM433)","v":0},0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
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[1,null,{"$f":"C416","v":"Management"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,{"$f":"SUM(U439,U442,U445:U449)","v":0},0,0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"010002001054"},{"$f":"C416","v":"Management"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M440:Q440)","v":0},null,{"$f":"R440-S440","v":0},0,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},null,null,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},null,null,{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"010002001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M441:Q441)","v":0},null,{"$f":"R441-S441","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[0,null,{"$f":"C416","v":"Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,0,0,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"010002001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"010002001057"},{"$f":"C416","v":"Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":0},null,null,{"$f":"U444+X444+Z444+AA444","v":0},{"$f":"AB444-U444","v":0},0,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":0},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":0},{"$f":"AK444-AD444","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"010002001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"U445+X445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AD445+AG445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"010002001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"010002001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"010002001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"010002001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":2825},{"$f":"SUM(J368,J414,J438,J450)","v":2739},{"$f":"SUM(K368,K414,K438,K450)","v":2989},1977.5555200000001,3318,0,0,0,-400,2918,0,2918,3234,-6,6,0,3234,0,0,3234,0,3214.9999999999995,-6,6,0,3214.9999999999995,0,0,3214.9999999999995,0,3339.0000000000005,-6,6,0,3339.0000000000005,0,0,3339.0000000000005,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
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[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"State-owned Companies Governance Assurance and Performance"}]
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[1,"010002002002",null,null,null,"Science and technological services",null,null,0,0,4283,3950.6143700000002,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Contractors",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002002002",null,null,null,"Entertainment",null,null,0,0,0,null,4,0,0,0,0,4,null,4,10.537275362318841,-11,null,-11,-0.46272463768115912,null,null,-0.46272463768115912,-11,11.03536231884058,-11,null,-11,3.5362318840579832E-2,null,null,3.5362318840579832E-2,-11,11.304811594202897,-11,null,-11,0.3048115942028975,null,null,0.3048115942028975,-11]
[0,"010002002002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Consumable supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Rental and hiring",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002002002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002002002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,406,224.72245999999998,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002002002",null,null,null,"Travel and subsistence",null,null,757,450,0,null,464,0,0,0,-100,364,null,364,1222.3239420289854,-754,null,-754,468.32394202898536,null,null,468.32394202898536,-754,1280.1020289855071,-796,null,-796,484.1020289855071,null,null,484.1020289855071,-796,1311.3581449275359,-825,null,-825,486.35814492753593,null,null,486.35814492753593,-825]
[0,"010002002002",null,null,null,"Training and development",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002002002",null,null,null,"Operating payments",null,null,9,0,0,null,2,0,0,0,0,2,null,2,5.2686376811594204,-5,null,-5,0.26863768115942044,null,null,0.26863768115942044,-5,5.5176811594202899,-6,null,-6,-0.48231884057971008,null,null,-0.48231884057971008,-6,5.6524057971014487,-6,null,-6,-0.34759420289855125,null,null,-0.34759420289855125,-6]
[0,"010002002002",null,null,null,"Venues and facilities",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B562","v":"010002002003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M563:Q563)","v":0},null,{"$f":"R563-S563","v":0},0,null,null,{"$f":"SUM(V563:W563)","v":0},{"$f":"U563+X563","v":0},null,null,{"$f":"U563+X563+Z563+AA563","v":0},{"$f":"AB563-U563","v":0},0,null,null,{"$f":"SUM(AE563:AF563)","v":0},{"$f":"AD563+AG563","v":0},null,null,{"$f":"AD563+AG563+AI563+AJ563","v":0},{"$f":"AK563-AD563","v":0},0,null,null,{"$f":"SUM(AN563:AO563)","v":0},{"$f":"AM563+AP563","v":0},null,null,{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":18},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":0},1192,764,0,0,0,0,0,{"$f":"SUM(M564:Q564)","v":0},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"010002002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"010002002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":11589},{"$f":"SUM(J518,J564,J588,J600)","v":12066},{"$f":"SUM(K518,K564,K588,K600)","v":13714},11103.7114,18030,0,0,0,-3696,14334,0,14334,31230,-16178,0,-16178,15052,0,0,15052,-16178,32329.000000000004,-17232,0,-17232,15097.000000000004,0,0,15097.000000000004,-17232,32957,-16811,0,-16811,16146,0,0,16146,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":-16811}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(V490:V499,\"=0\")+COUNTBLANK(V490:V499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AE490:AE499,\"=0\")+COUNTBLANK(AE490:AE499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"State-owned Companies Governance Assurance and Performance"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Governance"}]
[1,null,null,null,null,"Subprogramme manager","Melanchton Makobe",null,null,"Post:","Acting DDG Legal and Governance"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"n/a",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
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[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"010002003"},null,null,1,"Governance",0,null,7158,8782,12451,11626.580539999999,15757,0,0,0,-2100,{"$f":"SUM(M656:Q656)","v":13657},null,{"$f":"R656-S656","v":13657},13077,-4,10536,{"$f":"SUM(V656:W656)","v":10532},{"$f":"U656+X656","v":23609},null,null,{"$f":"U656+X656+Z656+AA656","v":23609},{"$f":"AB656-U656","v":10532},13817,-6,16609,{"$f":"SUM(AE656:AF656)","v":16603},{"$f":"AD656+AG656","v":30420},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":30420},{"$f":"AK656-AD656","v":16603},14225,-4,19133,{"$f":"SUM(AN656:AO656)","v":19129},{"$f":"AM656+AP656","v":33354},null,null,{"$f":"AM656+AP656+AR656+AS656","v":33354},{"$f":"AT656-AM656","v":19129}]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":7158},8782,12451,11626.580539999999,15757,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":0},{"$f":"SUM(Q656:Q665)","v":-2100},13657,0,13657,{"$f":"SUM(U656:U665)","v":13077},{"$f":"SUM(V656:V665)","v":-4},10536,10532,23609,0,0,23609,10532,13817,-6,16609,{"$f":"SUM(AG656:AG665)","v":16603},30420,0,0,30420,16603,14225,{"$f":"SUM(AN656:AN665)","v":-4},19133,19129,33354,0,0,33354,19129]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":7158},8782,12451,11626.580539999999,15757,0,0,0,-2100,13657,0,13657,13077,-4,10536,10532,{"$f":"U668+X668","v":23609},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":23609},{"$f":"SUM(AC669,AC672,AC711)","v":10532},13817,-6,16609,{"$f":"SUM(AG669,AG672,AG711)","v":16603},{"$f":"AD668+AG668","v":30420},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":30420},{"$f":"SUM(AL669,AL672,AL711)","v":16603},{"$f":"SUM(AM669,AM672,AM711)","v":14225},{"$f":"SUM(AN669,AN672,AN711)","v":-4},{"$f":"SUM(AO669,AO672,AO711)","v":19133},{"$f":"SUM(AP669,AP672,AP711)","v":19129},{"$f":"AM668+AP668","v":33354},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":33354},{"$f":"SUM(AU669,AU672,AU711)","v":19129}]
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[1,{"$f":"B670","v":"010002003001"},null,null,null,"Social contributions",null,null,533,886,859,858,748,0,0,0,0,{"$f":"SUM(M671:Q671)","v":748},null,{"$f":"R671-S671","v":748},697.30712346719088,null,null,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":697.30712346719088},null,null,{"$f":"U671+X671+Z671+AA671","v":697.30712346719088},{"$f":"AB671-U671","v":0},743.65889731348864,null,null,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":743.65889731348864},null,null,{"$f":"AD671+AG671+AI671+AJ671","v":743.65889731348864},{"$f":"AK671-AD671","v":0},776.42722081812224,null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":776.42722081812224},null,null,{"$f":"AM671+AP671+AR671+AS671","v":776.42722081812224},{"$f":"AT671-AM671","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"010002003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":560},257,2810,2807,5074,0,0,0,-2100,2974,0,2974,3118,-4,10536,10532,{"$f":"SUM(Y673:Y710)","v":13649.999999999998},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":13649.999999999998},{"$f":"SUM(AC673:AC710)","v":10532},{"$f":"SUM(AD673:AD710)","v":3196},-6,16609,16603,{"$f":"SUM(AH673:AH710)","v":19799.000000000004},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":19799.000000000004},{"$f":"SUM(AL673:AL710)","v":16603},3136,{"$f":"SUM(AN673:AN710)","v":-4},19133,19129,22265,0,0,22265,19129]
[0,{"$f":"B672","v":"010002003002"},null,null,null,"Administrative fees",null,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(M673:Q673)","v":0},null,{"$f":"R673-S673","v":0},0,null,null,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":0},null,null,{"$f":"U673+X673+Z673+AA673","v":0},{"$f":"AB673-U673","v":0},0,null,null,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":0},null,null,{"$f":"AD673+AG673+AI673+AJ673","v":0},{"$f":"AK673-AD673","v":0},0,null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":0},null,null,{"$f":"AM673+AP673+AR673+AS673","v":0},{"$f":"AT673-AM673","v":0}]
[0,"010002003002",null,null,null,"Advertising",null,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(M674:Q674)","v":0},null,{"$f":"R674-S674","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Minor assets",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Audit costs: External",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002003002",null,null,null,"Catering: Departmental activities",null,null,0,0,2,1,4,0,0,0,0,4,null,4,2.4580212849822622,-2,null,-2,0.45802128498226224,null,null,0.45802128498226224,-2,2.5195112337406385,-3,null,{"$f":"SUM(AE678:AF678)","v":-3},{"$f":"AD678+AG678","v":-0.48048876625936154},null,null,-0.48048876625936154,-3,2.4722112731572721,-2,null,-2,0.47221127315727207,null,null,0.47221127315727207,-2]
[1,"010002003002",null,null,null,"Communication (G&S)",null,null,53,49,60,59,77,0,0,0,0,77,null,77,47.316909735908553,null,31,31,78.316909735908553,null,null,78.316909735908553,31,48.500591249507295,null,32,{"$f":"SUM(AE679:AF679)","v":32},{"$f":"AD679+AG679","v":80.500591249507295},null,null,80.500591249507295,32,47.590067008277501,null,33,{"$f":"SUM(AN679:AO679)","v":33},{"$f":"AM679+AP679","v":80.590067008277501},null,null,80.590067008277501,33]
[0,"010002003002",null,null,null,"Computer services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE680:AF680)","v":0},{"$f":"AD680+AG680","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":0},null,null,0,0]
[1,"010002003002",null,null,null,"Consultants: Business and advisory services",null,null,0,36,1663,1663,4720,0,0,0,-2000,2720,null,2720,2900.4651162790697,null,10398,10398,13298.465116279069,null,null,13298.465116279069,10398,2973.0232558139533,null,16464,16464,19437.023255813954,null,null,19437.023255813954,16464,2917.2093023255811,null,18983,18983,21900.20930232558,null,null,21900.20930232558,18983]
[0,"010002003002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Legal services (G&S)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002003002",null,null,null,"Science and technological services",null,null,0,0,973,972,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Contractors",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002003002",null,null,null,"Entertainment",null,null,0,0,0,null,4,0,0,0,0,4,null,4,2.4580212849822622,-2,null,-2,0.45802128498226224,null,null,0.45802128498226224,-2,2.5195112337406385,-3,null,-3,-0.48048876625936154,null,null,-0.48048876625936154,-3,2.4722112731572721,-2,null,-2,0.47221127315727207,null,null,0.47221127315727207,-2]
[0,"010002003002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Consumable supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Rental and hiring",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002003002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,112,112,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002003002",null,null,null,"Travel and subsistence",null,null,507,172,0,null,269,0,0,0,-100,169,null,169,165.30193141505714,null,107,107,272.30193141505714,null,null,272.30193141505714,107,169.43713046905793,null,113,113,282.43713046905793,null,null,282.43713046905793,113,166.25620811982657,null,117,117,283.25620811982657,null,null,283.25620811982657,117]
[0,"010002003002",null,null,null,"Training and development",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Operating payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002003002",null,null,null,"Venues and facilities",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)","v":"010002003003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I712:I713)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U712:U713)","v":0},{"$f":"SUM(V712:V713)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AD712:AD713)","v":0},{"$f":"SUM(AE712:AE713)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AM712:AM713)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AU712:AU713)","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":0},{"$f":"SUM(J736:J737)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S736:S737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Governance"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":0},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":0},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":0},{"$f":"AT736-AM736","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"Governance"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S739,S742,S745:S749)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN739,AN742,AN745:AN749)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F739,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F739,Cover!$EM$4:$EM$5030,0)),0)","v":"010002003000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},0,0,{"$f":"SUM(V740:V741)","v":0},0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,{"$f":"SUM(AD740:AD741)","v":0},{"$f":"SUM(AE740:AE741)","v":0},0,{"$f":"SUM(AG740:AG741)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN740:AN741)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B739","v":"010002003000"},{"$f":"C716","v":"Governance"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R740-S740","v":0},0,null,null,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},null,null,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,null,null,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},null,null,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},0,null,null,{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},null,null,{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[0,{"$f":"B740","v":"010002003000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R741-S741","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN741:AO741)","v":0},{"$f":"AM741+AP741","v":0},null,null,{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F742,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F742,Cover!$EM$4:$EM$5030,0)),0)","v":"010002003000"},{"$f":"C716","v":"Governance"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M742:Q742)","v":0},{"$f":"SUM(S743:S744)","v":0},{"$f":"SUM(T743:T744)","v":0},{"$f":"SUM(U743:U744)","v":0},{"$f":"SUM(V743:V744)","v":0},0,0,0,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},0,0,{"$f":"SUM(AD743:AD744)","v":0},{"$f":"SUM(AE743:AE744)","v":0},0,{"$f":"SUM(AG743:AG744)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN743:AN744)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F743,Cover!$EM$4:$EM$5030,0)),0)","v":"010002003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},0,null,null,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},null,null,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,null,null,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},null,null,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},0,null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},null,null,{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"010002003057"},{"$f":"C716","v":"Governance"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"010002003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"010002003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"010002003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"010002003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"010002003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},{"$f":"U750+X750+Z750+AA750","v":0},{"$f":"AB750-U750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":7158},{"$f":"SUM(J668,J714,J738,J750)","v":8782},{"$f":"SUM(K668,K714,K738,K750)","v":12451},11626.580539999999,15757,0,0,0,-2100,13657,0,13657,13077,-4,10536,10532,23609,0,0,23609,10532,13817,-6,16609,16603,30420,0,0,30420,16603,14225,-4,19133,19129,33354,0,0,33354,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":19129}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(V640:V649,\"=0\")+COUNTBLANK(V640:V649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AE640:AE649,\"=0\")+COUNTBLANK(AE640:AE649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"State-owned Companies Governance Assurance and Performance"}]
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[1,null,null,null,null,"Subprogramme manager","Melanchton Makobe",null,null,"Post:","DDG Financial Assessment and Investment Support"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":5960},9903,12459,12172,17542,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":-2997},14545,0,14545,{"$f":"SUM(U806:U815)","v":18133},{"$f":"SUM(V806:V815)","v":-719},2364,1645,19778,0,0,19778,1645,18326,-684,1314,{"$f":"SUM(AG806:AG815)","v":630},18956,0,0,18956,630,18424,{"$f":"SUM(AN806:AN815)","v":-2318},3,-2315,16109,0,0,16109,-2315]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":5925},9903,12430,12143,17542,0,0,0,-2997,14545,0,14545,18133,-719,2364,1645,{"$f":"U818+X818","v":19778},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":19778},{"$f":"SUM(AC819,AC822,AC861)","v":1645},18326,-684,1314,{"$f":"SUM(AG819,AG822,AG861)","v":630},{"$f":"AD818+AG818","v":18956},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":18956},{"$f":"SUM(AL819,AL822,AL861)","v":630},{"$f":"SUM(AM819,AM822,AM861)","v":18424},{"$f":"SUM(AN819,AN822,AN861)","v":-2318},{"$f":"SUM(AO819,AO822,AO861)","v":3},{"$f":"SUM(AP819,AP822,AP861)","v":-2315},{"$f":"AM818+AP818","v":16109},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":16109},{"$f":"SUM(AU819,AU822,AU861)","v":-2315}]
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[0,"010002004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002004002",null,null,null,"Catering: Departmental activities",null,null,17,12,10,5,2,0,0,0,0,2,null,2,2.4780840488025304,-2,null,-2,0.47808404880253041,null,null,0.47808404880253041,-2,2.5567103479439672,-3,null,{"$f":"SUM(AE828:AF828)","v":-3},{"$f":"AD828+AG828","v":-0.44328965205603277},null,null,-0.44328965205603277,-3,2.5829191143244463,-3,null,-3,-0.41708088567555368,null,null,-0.41708088567555368,-3]
[1,"010002004002",null,null,null,"Communication (G&S)",null,null,33,51,120,71,110,0,0,0,0,110,null,110,136.29462268413917,-25,null,-25,111.29462268413917,null,null,111.29462268413917,-25,140.6190691369182,-24,null,{"$f":"SUM(AE829:AF829)","v":-24},{"$f":"AD829+AG829","v":116.6190691369182},null,null,116.6190691369182,-24,142.06055128784453,-20,null,{"$f":"SUM(AN829:AO829)","v":-20},{"$f":"AM829+AP829","v":122.06055128784453},null,null,122.06055128784453,-20]
[0,"010002004002",null,null,null,"Computer services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE830:AF830)","v":0},{"$f":"AD830+AG830","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":0},null,null,0,0]
[1,"010002004002",null,null,null,"Consultants: Business and advisory services",null,null,584,0,0,null,1320,0,0,0,0,1320,null,1320,1635.5354722096702,null,2364,2364,3999.5354722096699,null,null,3999.5354722096699,2364,1687.4288296430186,null,1313,1313,3000.4288296430186,null,null,3000.4288296430186,1313,1704.7266154541348,-1750,null,-1750,-45.273384545865156,null,null,-45.273384545865156,-1750]
[0,"010002004002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Legal services (G&S)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Science and technological services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002004002",null,null,null,"Contractors",null,null,0,124,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Entertainment",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Consumable supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002004002",null,null,null,"Rental and hiring",null,null,0,11,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010002004002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002004002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,616,546,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002004002",null,null,null,"Travel and subsistence",null,null,299,464,0,null,2994,0,0,-11,-2400,583,null,583,3709.6918210573881,-691,null,-691,3018.6918210573881,null,null,3018.6918210573881,-691,3827.3953908721192,-657,null,-657,3170.3953908721192,null,null,3170.3953908721192,-657,3866.6299141436962,-545,null,-545,3321.6299141436962,null,null,3321.6299141436962,-545]
[0,"010002004002",null,null,null,"Training and development",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002004002",null,null,null,"Operating payments",null,null,0,0,28,28,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010002004002",null,null,null,"Venues and facilities",null,null,0,0,0,null,0,0,0,11,0,11,null,11,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B861","v":"010002004003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M862:Q862)","v":0},null,{"$f":"R862-S862","v":0},0,null,null,{"$f":"SUM(V862:W862)","v":0},{"$f":"U862+X862","v":0},null,null,{"$f":"U862+X862+Z862+AA862","v":0},{"$f":"AB862-U862","v":0},0,null,null,{"$f":"SUM(AE862:AF862)","v":0},{"$f":"AD862+AG862","v":0},null,null,{"$f":"AD862+AG862+AI862+AJ862","v":0},{"$f":"AK862-AD862","v":0},0,null,null,{"$f":"SUM(AN862:AO862)","v":0},{"$f":"AM862+AP862","v":0},null,null,{"$f":"AM862+AP862+AR862+AS862","v":0},{"$f":"AT862-AM862","v":0}]
[0,{"$f":"B862","v":"010002004003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M863:Q863)","v":0},null,{"$f":"R863-S863","v":0},0,null,null,{"$f":"SUM(V863:W863)","v":0},{"$f":"U863+X863","v":0},null,null,{"$f":"U863+X863+Z863+AA863","v":0},{"$f":"AB863-U863","v":0},0,null,null,{"$f":"SUM(AE863:AF863)","v":0},{"$f":"AD863+AG863","v":0},null,null,{"$f":"AD863+AG863+AI863+AJ863","v":0},{"$f":"AK863-AD863","v":0},0,null,null,{"$f":"SUM(AN863:AO863)","v":0},{"$f":"AM863+AP863","v":0},null,null,{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":35},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":0},29,29,0,0,0,0,0,{"$f":"SUM(M864:Q864)","v":0},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"010002004057"},{"$f":"C866","v":"Financial Assessment and Investment Support"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"010002004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"010002004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"010002004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"010002004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"010002004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":5960},{"$f":"SUM(J818,J864,J888,J900)","v":9903},{"$f":"SUM(K818,K864,K888,K900)","v":12459},12172,17542,0,0,0,-2997,14545,0,14545,18133,-719,2364,1645,19778,0,0,19778,1645,18326,-684,1314,630,18956,0,0,18956,630,18424,-2318,3,-2315,16109,0,0,16109,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":-2315}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},0,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
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["SP's listed",{"$f":"COUNTA(F47:F71)","v":4}]
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[null,null,null,null,null,"Programme manager","Weekend Bangane",null,null,"Post:","Acting DDG Business Enhancement, Transformation and Industrialisation"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide sector oversight to ensure that state-owned companies contribute to the advancement of industrialisation, transformation, intergovernmental relations and international collaboration services. Support the shareholder in strategically positioning and enhancing the operations of state-owned companies."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1& \" AENE Target\"","v":"2019/20 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2019/20 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2020/21 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2020/21 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of shareholder compacts signed per year","Departmental mandate",null,6,7,7,7,7,5,0.05,0.05,5,"Business Enhancement, Transformation and Industrialisation",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of corporate plans reviewed per year","Departmental mandate",null,6,7,7,7,7,5,0.05,0.05,5,"Business Enhancement, Transformation and Industrialisation",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of quarterly financial reviews per year","Departmental mandate",null,24,26,28,28,28,20,0.2,0.2,20,"Business Enhancement, Transformation and Industrialisation",null,null,null,"Yes",0]
[1,null,null,null,null,"Explore embedded generation (SSEG) Options to augment generation capacity Eskom capacity by 1000 MW by 2024","Departmental mandate",null,0,0,0," ",0,null,100,300,600,"Business Enhancement, Transformation and Industrialisation",null,null,null,"Yes",0]
[1,null,null,null,null,"Implement Eskom Roadmap for reformed electricity supply industry","Departmental mandate",null,0,0,0,0,0,null,0.01,0.01,1,"Business Enhancement, Transformation and Industrialisation",null,null,null,"Yes",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2018 /19 Annual Performance Plans and those in the 2019 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F101,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F105,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F106,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,671,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F107,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,49,0,14,13,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F108,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F109,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,1893,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F111,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,991,0,6802,3612,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F112,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,6697,3581,0,0,6852,0,0,-862,-4000,1990,0,1990,6137.1329427827859,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,V$335:V$4080))","v":-1108},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,W$335:W$4080))","v":583},-525,5612.1329427827859,0,0,5612.1329427827859,-525,6304.1662780256438,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AE$335:AE$4080))","v":-1192},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AF$335:AF$4080))","v":702},-490,5814.1662780256438,0,0,5814.1662780256438,-490,6302.3485393921765,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AN$335:AN$4080))","v":-1562},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F113,AO$335:AO$4080))","v":767},-795,5507.3485393921765,0,0,5507.3485393921765,-794.99999999999989]
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[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Business Enhancement, Transformation and IndustrialisationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F121,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F121,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F121,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F121,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F121,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F121,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
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[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Business Enhancement, Transformation and IndustrialisationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Business Enhancement, Transformation and IndustrialisationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Business Enhancement, Transformation and IndustrialisationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"Business Enhancement, Transformation and IndustrialisationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F153,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F153,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F153,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F153,AF$356:AF$4080))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F153,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F153,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Business Enhancement, Transformation and IndustrialisationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F154,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F154,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F154,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F154,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F154,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F154,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Business Enhancement, Transformation and IndustrialisationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F155,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F155,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F155,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F155,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F155,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F155,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Business Enhancement, Transformation and IndustrialisationPayments for financial assets",null,"Payments for financial assets",null,null,0,6249000,56600000,56600000,37540000,0,0,0,39054271,76594271,0,76594271,4309026,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F156,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F156,W$356:W$4080))","v":0},0,4309026,0,0,4309026,0,1777155,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F156,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F156,AF$356:AF$4080))","v":0},0,1777155,0,0,1777155,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F156,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F156,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":78839},6305272,56678296,56660431.814939998,37630393,0,0,2000,39039501,76671894,0,76671894,4377374,{"$f":"SUM(V74,V120,V144,V156)","v":-6047},{"$f":"SUM(W74,W120,W144,W156)","v":6027},{"$f":"SUM(V158:W158)","v":-20},4377354,0,0,4377354,-20,1845153,-7076,7076,0,1845153,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,1845153,0,68788,-14050,14050,0,68788,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,68788,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.8189894035458565E-12]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,25,20,44,44,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current",0,"Business Enhancement Services",0,0,"Leave gratuities","Leave payment",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Business Enhancement Services|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Business Enhancement Services|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,52,null,0,0,0,0,0,81,0,81,null,{"$f":"R186-S186","v":81},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Transport and Defence",0,"Other","Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Transport and Defence|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Transport and Defence|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,null,53,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current",0,"Research and Economic Modelling",0,0,"Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Research and Economic Modelling|Social benefits|Current|Employee social benefits","Public Enterprises|Business Enhancement, Transformation and Industrialisation|Research and Economic Modelling|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal bank accounts",null,4,"Employee social benefits",null,null,0,null,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current",0,"Transport and Defence",0,0,"Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Transport and Defence|Social benefits|Current|Employee social benefits","Public Enterprises|Business Enhancement, Transformation and Industrialisation|Transport and Defence|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,null,null,null,0,null,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,null,"Current","H/H Empl S/Ben:Leave Gratuity",null,0,0,"Leave gratuities","Leave payment","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|||Current|","Public Enterprises|Business Enhancement, Transformation and Industrialisation|||Current|",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,0,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,"H/H Empl S/Ben:Leave Gratuity",null,0,"Other",0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Business Enhancement, Transformation and Industrialisation||0|0|0","Public Enterprises|Business Enhancement, Transformation and Industrialisation||0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,0,null,null,0,null,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,"H/H Empl S/Ben:Leave Gratuity",null,0,"Other",0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation||0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,0,null,null,null,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,"H/H Empl S/Ben:Leave Gratuity",0,0,"Other",0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0","Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":3}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":4}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":5}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":6}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":7}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":8}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":9}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":10}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":11}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":12}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":13}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":14}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":15}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":16}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":17}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Business Enhancement, Transformation and Industrialisation|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":18}]
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[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":77},73,44,44,0,0,0,81,0,81,0,81,0,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":0},0,0,0,0]
[1]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BA298:BA310)<>13,1,0)","v":0}]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E331))&E331","v":"010003001"},null,null,1,"Purchase of equity",null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},0,null,null,{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},null,null,{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},0,null,null,{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},null,null,{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},0,null,null,{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},null,null,{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"Energy Resources",null,"Eskom Holdings SOC Limited","Special allocation for Eskom Holdings SOC Limited",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AY298=\"\",$AZ298=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Energy Resources|Purchase of equity"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|\"&$F298","v":"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Energy Resources|Purchase of equity"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F299:AY299,\"<>0\")-COUNTBLANK(F299:AY299))<>0,1,0)","v":1},null,null,null,2,"Purchase of equity",null,null,0,0,0,0,0,0,0,0,null,0,null,{"$f":"R299-S299","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AQ299+AR299+AS299","v":0},0,null,"Transport and Defence",null,"South African Express SOC Limited (SAX)","Special allocation for the settlement of South African Express (SAX) debts","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Transport and Defence|Purchase of equity"},"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Transport and Defence|Purchase of equity",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,3,"Purchase of equity",null,null,0,0,49000000,49000000,33000000,0,0,0,23000000,56000000,null,56000000,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Energy Resources",null,"SAA SOC Limited (SAA)","Special allocation for settlement of  SAA debts (SAA)","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Energy Resources|Purchase of equity"},"Public Enterprises|Business Enhancement, Transformation and Industrialisation|Energy Resources|Purchase of equity",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":2}]
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[1,{"$f":"B369","v":"010003001001"},null,null,null,"Salaries and wages",null,null,11145,7625,10582,10581,10127,0,0,-250,-1670,{"$f":"SUM(M370:Q370)","v":8207},null,{"$f":"R370-S370","v":8207},6746.6615344693364,null,null,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":6746.6615344693364},null,null,{"$f":"U370+X370+Z370+AA370","v":6746.6615344693364},{"$f":"AB370-U370","v":0},6772.0644407923191,null,null,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":6772.0644407923191},null,null,{"$f":"AD370+AG370+AI370+AJ370","v":6772.0644407923191},{"$f":"AK370-AD370","v":0},6827.2500648732803,null,null,{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":6827.2500648732803},null,null,{"$f":"AM370+AP370+AR370+AS370","v":6827.2500648732803},{"$f":"AT370-AM370","v":0}]
[1,{"$f":"B370","v":"010003001001"},null,null,null,"Social contributions",null,null,1237,897,1253,1157,1434,0,0,250,0,{"$f":"SUM(M371:Q371)","v":1684},null,{"$f":"R371-S371","v":1684},955.33846553066337,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":955.33846553066337},null,null,{"$f":"U371+X371+Z371+AA371","v":955.33846553066337},{"$f":"AB371-U371","v":0},958.93555920768097,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":958.93555920768097},null,null,{"$f":"AD371+AG371+AI371+AJ371","v":958.93555920768097},{"$f":"AK371-AD371","v":0},966.74993512671915,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":966.74993512671915},null,null,{"$f":"AM371+AP371+AR371+AS371","v":966.74993512671915},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"010003001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":2068},982,3887,1815,1228,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":822},-1000,1050,0,1050,1240,-530,2008,1478,{"$f":"SUM(Y373:Y410)","v":2718.0000000000005},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":2718.0000000000005},{"$f":"SUM(AC373:AC410)","v":1478},{"$f":"SUM(AD373:AD410)","v":1283},-596,11,-585,{"$f":"SUM(AH373:AH410)","v":698},0,0,{"$f":"SUM(AK373:AK410)","v":698},-585,1288.0000000000002,-974,17,-957,{"$f":"SUM(AQ373:AQ410)","v":331},0,0,{"$f":"SUM(AT373:AT410)","v":331},-957]
[0,{"$f":"B372","v":"010003001002"},null,null,null,"Administrative fees",null,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(M373:Q373)","v":0},null,{"$f":"R373-S373","v":0},0,null,null,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":0},null,null,{"$f":"U373+X373+Z373+AA373","v":0},{"$f":"AB373-U373","v":0},0,null,null,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":0},null,null,{"$f":"AD373+AG373+AI373+AJ373","v":0},{"$f":"AK373-AD373","v":0},0,null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":0},null,null,{"$f":"AM373+AP373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
[0,"010003001002",null,null,null,"Advertising",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Minor assets",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Audit costs: External",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003001002",null,null,null,"Catering: Departmental activities",null,null,10,0,8,5,10,0,0,0,0,10,null,10,10.097719869706841,-10,null,-10,9.7719869706841322E-2,null,null,9.7719869706841322E-2,-10,10.447882736156352,-10,null,{"$f":"SUM(AE378:AF378)","v":-10},{"$f":"AD378+AG378","v":0.44788273615635177},null,null,0.44788273615635177,-10,10.488599348534201,-10,null,-10,0.48859934853420128,null,null,0.48859934853420128,-10]
[1,"010003001002",null,null,null,"Communication (G&S)",null,null,51,32,169,52,123,0,0,0,0,123,null,123,124.20195439739415,null,8,8,132.20195439739416,null,null,132.20195439739416,8.0000000000000142,128.50895765472313,null,10,{"$f":"SUM(AE379:AF379)","v":10},{"$f":"AD379+AG379","v":138.50895765472313},null,null,138.50895765472313,10,129.00977198697069,null,16,{"$f":"SUM(AN379:AO379)","v":16},{"$f":"AM379+AP379","v":145.00977198697069},null,null,145.00977198697069,16]
[0,"010003001002",null,null,null,"Computer services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003001002",null,null,null,"Consultants: Business and advisory services",null,null,1061,0,1252,null,0,0,0,500,0,500,null,500,0,null,2000,2000,2000,null,null,2000,2000,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Science and technological services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003001002",null,null,null,"Contractors",null,null,0,0,976,975,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Entertainment",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003001002",null,null,null,"Consumable supplies",null,null,1,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Rental and hiring",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003001002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,1393,695,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003001002",null,null,null,"Travel and subsistence",null,null,912,950,0,null,1085,0,0,322,-1000,407,null,407,1095.6026058631921,-520,null,-520,575.60260586319214,null,null,575.60260586319214,-520,1133.5952768729642,-586,null,-586,547.59527687296418,null,null,547.59527687296418,-586,1138.0130293159609,-964,null,-964,174.01302931596092,null,null,174.01302931596092,-964]
[1,"010003001002",null,null,null,"Training and development",null,null,0,0,50,49,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003001002",null,null,null,"Operating payments",null,null,0,0,39,39,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003001002",null,null,null,"Venues and facilities",null,null,33,0,0,null,10,0,0,0,0,10,null,10,10.097719869706841,null,null,0,10.097719869706841,null,null,10.097719869706841,0,10.447882736156352,null,1,1,11.447882736156352,null,null,11.447882736156352,1,10.488599348534201,null,1,1,11.488599348534201,null,null,11.488599348534201,1]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"010003001003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,0,0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"010003001003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},null,{"$f":"R412-S412","v":0},0,null,null,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},null,null,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,null,null,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},null,null,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},0,null,null,{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},null,null,{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":0},{"$f":"SUM(J436:J437)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD436:AD437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C416","v":"Energy Resources"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,{"$f":"SUM(U439,U442,U445:U449)","v":0},0,0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},0,0,0,0,0]
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[0,null,{"$f":"C416","v":"Energy Resources"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,0,0,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"010003001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"010003001057"},{"$f":"C416","v":"Energy Resources"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":0},null,null,{"$f":"U444+X444+Z444+AA444","v":0},{"$f":"AB444-U444","v":0},0,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":0},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":0},{"$f":"AK444-AD444","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"010003001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"U445+X445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AD445+AG445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"010003001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"010003001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"010003001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"010003001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,49000000,49000000,33000000,0,0,0,23000000,{"$f":"SUM(M450:Q450)","v":56000000},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":56000000},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":14450},{"$f":"SUM(J368,J414,J438,J450)","v":9504},{"$f":"SUM(K368,K414,K438,K450)","v":49015722},49013553,33012789,0,0,822,22997330,56010941,0,56010941,8942,-530,2008,1478,10420,0,0,10420,1478,9014,-596,11,-585,8429,0,0,8429,-585,9082,-974,17,-957,8125,0,0,8125,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":-957}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Business Enhancement, Transformation and Industrialisation"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Research and Economic Modelling"}]
[1,null,null,null,null,"Subprogramme manager","Weekend Bangane",null,null,"Post:","Acting DDG Business Enhancement, Transformation and Industrialisation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Stabilise our SOCs looking at strengthening their balance sheets and funding options",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
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[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD510+AG510","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD511+AG511","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":25150},6926,10324,6668.8149400000002,12286,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":-1600},{"$f":"SUM(Q506:Q515)","v":-1256},9430,0,9430,{"$f":"SUM(U506:U515)","v":11541},{"$f":"SUM(V506:V515)","v":-785},1,-784,10757,0,0,10757,-784,{"$f":"SUM(AD506:AD515)","v":11661},{"$f":"SUM(AE506:AE515)","v":-1363},2,{"$f":"SUM(AG506:AG515)","v":-1361},10300,0,0,10300,-1361,11727,{"$f":"SUM(AN506:AN515)","v":-2359},2,-2357,9370,0,0,9370,-2357]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U517+X517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD517+AG517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM517+AP517","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":25150},6873,10324,6668.8149400000002,12286,0,0,-1600,-1256,9430,0,9430,{"$f":"SUM(U519,U522,U561)","v":11541},{"$f":"SUM(V519,V522,V561)","v":-785},1,-784,{"$f":"U518+X518","v":10757},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":10757},{"$f":"SUM(AC519,AC522,AC561)","v":-784},{"$f":"SUM(AD519,AD522,AD561)","v":11661},{"$f":"SUM(AE519,AE522,AE561)","v":-1363},2,{"$f":"SUM(AG519,AG522,AG561)","v":-1361},{"$f":"AD518+AG518","v":10300},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":10300},{"$f":"SUM(AL519,AL522,AL561)","v":-1361},{"$f":"SUM(AM519,AM522,AM561)","v":11727},{"$f":"SUM(AN519,AN522,AN561)","v":-2359},{"$f":"SUM(AO519,AO522,AO561)","v":2},{"$f":"SUM(AP519,AP522,AP561)","v":-2357},{"$f":"AM518+AP518","v":9370},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":9370},{"$f":"SUM(AU519,AU522,AU561)","v":-2357}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"010003002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":10654},6023,7800,6384.8149400000002,9736,0,0,0,-556,9180,0,9180,{"$f":"SUM(U520:U521)","v":8968},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":8968},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":8968},{"$f":"SUM(AC520:AC521)","v":0},{"$f":"SUM(AD520:AD521)","v":8995},{"$f":"SUM(AE520:AE521)","v":0},0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":8995},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":8995},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":9051},{"$f":"SUM(AN520:AN521)","v":0},{"$f":"SUM(AO520:AO521)","v":0},{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":9051},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":9051},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B519","v":"010003002001"},null,null,null,"Salaries and wages",null,null,9820,5443,7163,5748,8439,0,0,0,-556,{"$f":"SUM(M520:Q520)","v":7883},null,{"$f":"R520-S520","v":7883},7773.3105998356614,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":7773.3105998356614},null,null,{"$f":"U520+X520+Z520+AA520","v":7773.3105998356614},{"$f":"AB520-U520","v":0},7796.7137428101896,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":7796.7137428101896},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":7796.7137428101896},{"$f":"AK520-AD520","v":0},7845.2535949055055,null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":7845.2535949055055},null,null,{"$f":"AM520+AP520+AR520+AS520","v":7845.2535949055055},{"$f":"AT520-AM520","v":0}]
[1,{"$f":"B520","v":"010003002001"},null,null,null,"Social contributions",null,null,834,580,637,636.81493999999998,1297,0,0,0,0,{"$f":"SUM(M521:Q521)","v":1297},null,{"$f":"R521-S521","v":1297},1194.6894001643384,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":1194.6894001643384},null,null,{"$f":"U521+X521+Z521+AA521","v":1194.6894001643384},{"$f":"AB521-U521","v":0},1198.2862571898108,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":1198.2862571898108},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":1198.2862571898108},{"$f":"AK521-AD521","v":0},1205.7464050944945,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":1205.7464050944945},null,null,{"$f":"AM521+AP521+AR521+AS521","v":1205.7464050944945},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"010003002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":14496},850,2524,284,2550,0,0,-1600,-700,250,0,250,2573,-785,1,-784,{"$f":"SUM(Y523:Y560)","v":1789},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":1789},{"$f":"SUM(AC523:AC560)","v":-784},{"$f":"SUM(AD523:AD560)","v":2666},-1363,2,-1361,{"$f":"SUM(AH523:AH560)","v":1305},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":1305},{"$f":"SUM(AL523:AL560)","v":-1361},2676,{"$f":"SUM(AN523:AN560)","v":-2359},2,-2357,319,0,0,319,-2357]
[0,{"$f":"B522","v":"010003002002"},null,null,null,"Administrative fees",null,null,0,0,0,null,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},null,{"$f":"R523-S523","v":0},0,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},null,null,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},0,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[1,"010003002002",null,null,null,"Advertising",null,null,50,0,0,null,0,0,0,0,0,{"$f":"SUM(M524:Q524)","v":0},null,{"$f":"R524-S524","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Minor assets",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Audit costs: External",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003002002",null,null,null,"Catering: Departmental activities",null,null,187,1,2,null,1,0,0,0,0,1,null,1,1.0090196078431373,-1,null,-1,9.0196078431372673E-3,null,null,9.0196078431372673E-3,-1,1.0454901960784313,-1,null,{"$f":"SUM(AE528:AF528)","v":-1},{"$f":"AD528+AG528","v":4.54901960784313E-2},null,null,4.54901960784313E-2,-1,1.0494117647058823,-1,null,-1,4.9411764705882266E-2,null,null,4.9411764705882266E-2,-1]
[1,"010003002002",null,null,null,"Communication (G&S)",null,null,1087,23,106,27,106,0,0,-77,0,29,null,29,106.95607843137255,-47,null,-47,59.956078431372546,null,null,59.956078431372546,-47,110.82196078431372,-48,null,{"$f":"SUM(AE529:AF529)","v":-48},{"$f":"AD529+AG529","v":62.821960784313717},null,null,62.821960784313717,-48,111.23764705882353,-45,null,{"$f":"SUM(AN529:AO529)","v":-45},{"$f":"AM529+AP529","v":66.237647058823526},null,null,66.237647058823526,-45]
[0,"010003002002",null,null,null,"Computer services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE530:AF530)","v":0},{"$f":"AD530+AG530","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":0},null,null,0,0]
[1,"010003002002",null,null,null,"Consultants: Business and advisory services",null,null,5018,371,0,null,1634,0,0,-1600,0,34,null,34,1648.7380392156863,-149,null,-149,1499.7380392156863,null,null,1499.7380392156863,-149,1708.3309803921568,-708,null,-708,1000.3309803921568,null,null,1000.3309803921568,-708,1714.7388235294118,-1715,null,-1715,-0.26117647058822513,null,null,-0.26117647058822513,-1715]
[0,"010003002002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Legal services (G&S)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Science and technological services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003002002",null,null,null,"Contractors",null,null,1417,11,1515,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003002002",null,null,null,"Agency and support/outsourced services",null,null,1802,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Entertainment",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003002002",null,null,null,"Consumable supplies",null,null,604,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,49,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003002002",null,null,null,"Rental and hiring",null,null,1855,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003002002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003002002",null,null,null,"Transport provided: Departmental activity",null,null,991,0,744,111,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003002002",null,null,null,"Travel and subsistence",null,null,1213,263,0,null,799,0,0,-69,-700,30,null,30,806.20666666666671,-588,null,-588,218.20666666666671,null,null,218.20666666666671,-588,835.34666666666669,-606,null,-606,229.34666666666669,null,null,229.34666666666669,-606,838.48,-598,null,-598,240.48000000000002,null,null,240.48000000000002,-598]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[1,null,{"$f":"C566","v":"Research and Economic Modelling"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S589,S592,S595:S599)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN589,AN592,AN595:AN599)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B589","v":"010003002000"},{"$f":"C566","v":"Research and Economic Modelling"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R590-S590","v":0},0,null,null,{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},null,null,{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},0,null,null,{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},null,null,{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},0,null,null,{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},null,null,{"$f":"AM590+AP590+AR590+AS590","v":0},{"$f":"AT590-AM590","v":0}]
[0,{"$f":"B590","v":"010003002000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R591-S591","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN591:AO591)","v":0},{"$f":"AM591+AP591","v":0},null,null,{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F592,Cover!$EM$4:$EM$5030,0)),0)","v":"010003002000"},{"$f":"C566","v":"Research and Economic Modelling"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":0},{"$f":"SUM(U593:U594)","v":0},{"$f":"SUM(V593:V594)","v":0},0,0,0,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},0,0,{"$f":"SUM(AD593:AD594)","v":0},{"$f":"SUM(AE593:AE594)","v":0},0,{"$f":"SUM(AG593:AG594)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN593:AN594)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"010003002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},null,null,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,null,null,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},null,null,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,null,null,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},null,null,{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"010003002057"},{"$f":"C566","v":"Research and Economic Modelling"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"010003002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"010003002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"010003002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"010003002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"010003002062"},null,null,null,"Software and other intangible assets",null,null,0,0,null,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":25150},{"$f":"SUM(J518,J564,J588,J600)","v":6926},{"$f":"SUM(K518,K564,K588,K600)","v":10324},6668.8149400000002,12286,0,0,-1600,-1256,9430,0,9430,11541,-785,1,-784,10757,0,0,10757,-784,11661,-1363,2,-1361,10300,0,0,10300,-1361,11727,-2359,2,-2357,9370,0,0,9370,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":-2357}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(P490:P499,\"=0\")+COUNTBLANK(P490:P499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(V490:V499,\"=0\")+COUNTBLANK(V490:V499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AE490:AE499,\"=0\")+COUNTBLANK(AE490:AE499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Business Enhancement, Transformation and Industrialisation"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Transport and Defence"}]
[1,null,null,null,null,"Subprogramme manager","Weekend Bangane",null,null,"Post:","Acting DDG Business Enhancement, Transformation and Industrialisation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
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[0,"010003003002",null,null,null,"Entertainment",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"010003003002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"010003003002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003003002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"010003003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"010003003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},6249000,7600000,7600000,4540000,0,0,0,16054271,{"$f":"SUM(M750:Q750)","v":20594271},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":20594271},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":4309026},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":4309026},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},{"$f":"U750+X750+Z750+AA750","v":4309026},{"$f":"AB750-U750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":1777155},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":1777155},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":1777155},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":14973},{"$f":"SUM(J668,J714,J738,J750)","v":6262105},{"$f":"SUM(K668,K714,K738,K750)","v":7620807},7619180,4577606,0,0,3862,16046204,20627672,0,20627672,4329734,-4678,654,-4024,4325710,0,0,4325710,-4024,1797249,-5083,814,-4269,1792980,0,0,1792980,-4269,19718,-10682,5904,-4778,14940,0,0,14940,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":-4778}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(V640:V649,\"=0\")+COUNTBLANK(V640:V649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AE640:AE649,\"=0\")+COUNTBLANK(AE640:AE649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M761:Q761)","v":0},null,{"$f":"R761-S761","v":0},0,null,null,{"$f":"SUM(V761:W761)","v":0},{"$f":"U761+X761","v":0},null,null,{"$f":"U761+X761+Z761+AA761","v":0},{"$f":"AB761-U761","v":0},0,null,null,{"$f":"SUM(AE761:AF761)","v":0},{"$f":"AD761+AG761","v":0},null,null,{"$f":"AD761+AG761+AI761+AJ761","v":0},{"$f":"AK761-AD761","v":0},null,null,null,{"$f":"SUM(AN761:AO761)","v":0},{"$f":"AM761+AP761","v":0},null,null,{"$f":"AM761+AP761+AR761+AS761","v":0},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},0,null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},0,null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Business Enhancement, Transformation and Industrialisation"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Business Enhancement Services"}]
[1,null,null,null,null,"Subprogramme manager","Weekend Bangane",null,null,"Post:","Acting DDG Business Enhancement, Transformation and Industrialisation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Drive economic infrastructure investment to enhance capacity of the economy with emphasis on the SIPS",null,null,"n/a","n/a","n/a",null,0,0,0,0,"n/a",null,null,0,0,0]
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[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"010003004"},null,null,1,"DDG Business Enhancement Services",0,null,3381,3031,3391,3186,3585,0,0,-300,0,{"$f":"SUM(M806:Q806)","v":3285},null,{"$f":"R806-S806","v":3285},3513.2016815819861,null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":3513.2016815819861},null,null,{"$f":"U806+X806+Z806+AA806","v":3513.2016815819861},{"$f":"AB806-U806","v":0},3522.5160580254037,null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":3522.5160580254037},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":3522.5160580254037},{"$f":"AK806-AD806","v":0},3656.0221203810615,null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":3656.0221203810615},null,null,{"$f":"AM806+AP806+AR806+AS806","v":3656.0221203810615},{"$f":"AT806-AM806","v":0}]
[{"$f":"IF(SUM(COUNTIF(F807:AU807,\"<>0\")-COUNTBLANK(F807:AU807))<>0,1,0)","v":1},null,null,null,2,"Industrialisation and Localisation",0,null,5082,5463,5624,5407,6243,0,0,-200,-477,{"$f":"SUM(M807:Q807)","v":5566},null,{"$f":"R807-S807","v":5566},6117.968786085451,null,null,{"$f":"SUM(V807:W807)","v":0},{"$f":"U807+X807","v":6117.968786085451},null,null,{"$f":"U807+X807+Z807+AA807","v":6117.968786085451},{"$f":"AB807-U807","v":0},6134.1890516743642,null,null,0,6134.1890516743642,null,null,6134.1890516743642,0,6366.6795251154726,null,null,0,6366.6795251154726,null,null,{"$f":"AM807+AP807+AR807+AS807","v":6366.6795251154726},0]
[1,null,null,null,3,"Inter-Governmental Relations",0,null,9048,4988,6735,4541,10444,0,0,-584,-2000,7860,null,7860,10234.833573903003,-20,null,-20,10214.833573903003,null,null,10214.833573903003,-20,10261.968677829098,null,null,0,10261.968677829098,null,null,10261.968677829098,0,10650.905167436487,null,null,0,10650.905167436487,null,null,10650.905167436487,0]
[1,null,null,null,4,"Special Programme",0,null,6755,13255,15693,7896,7440,0,0,0,-300,7140,null,7140,7290.9959584295621,-34,3364,3330,10620.995958429561,null,null,10620.995958429561,3329.9999999999991,7310.3262124711318,-34,6249,6215,13525.326212471133,null,null,13525.326212471133,6215.0000000000009,7587.3931870669749,-35,8127,8092,15679.393187066975,null,null,15679.393187066975,8092]
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[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":24266},26737,31443,21030,27712,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":-1084},{"$f":"SUM(Q806:Q815)","v":-2777},23851,0,23851,{"$f":"SUM(U806:U815)","v":27157.000000000004},{"$f":"SUM(V806:V815)","v":-54},3364,3310,30467.000000000004,0,0,30467.000000000004,3309.9999999999991,{"$f":"SUM(AD806:AD815)","v":27229},{"$f":"SUM(AE806:AE815)","v":-34},6249,{"$f":"SUM(AG806:AG815)","v":6215},33444,0,0,33444,6215.0000000000009,28261,{"$f":"SUM(AN806:AN815)","v":-35},8127,8092,36353,0,0,36353,8092]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U817+X817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD817+AG817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM817+AP817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":24241},26717,31399,20986,27712,0,0,-1084,-2777,23851,0,23851,{"$f":"SUM(U819,U822,U861)","v":27157},{"$f":"SUM(V819,V822,V861)","v":-54},3364,3310,{"$f":"U818+X818","v":30467},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":30467},{"$f":"SUM(AC819,AC822,AC861)","v":3310},{"$f":"SUM(AD819,AD822,AD861)","v":27229},{"$f":"SUM(AE819,AE822,AE861)","v":-34},6249,{"$f":"SUM(AG819,AG822,AG861)","v":6215},{"$f":"AD818+AG818","v":33444},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":33444},{"$f":"SUM(AL819,AL822,AL861)","v":6215},{"$f":"SUM(AM819,AM822,AM861)","v":28261},{"$f":"SUM(AN819,AN822,AN861)","v":-35},{"$f":"SUM(AO819,AO822,AO861)","v":8127},{"$f":"SUM(AP819,AP822,AP861)","v":8092},{"$f":"AM818+AP818","v":36353},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":36353},{"$f":"SUM(AU819,AU822,AU861)","v":8092}]
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[1,{"$f":"B819","v":"010003004001"},null,null,null,"Salaries and wages",null,null,15760,19555,18840,17149,22665,0,0,0,-477,{"$f":"SUM(M820:Q820)","v":22188},null,{"$f":"R820-S820","v":22188},22100.889076695541,-20,null,{"$f":"SUM(V820:W820)","v":-20},{"$f":"U820+X820","v":22080.889076695541},null,null,{"$f":"U820+X820+Z820+AA820","v":22080.889076695541},{"$f":"AB820-U820","v":-20},22027.142826959644,null,null,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":22027.142826959644},null,null,{"$f":"AD820+AG820+AI820+AJ820","v":22027.142826959644},{"$f":"AK820-AD820","v":0},22998.294739066132,null,null,{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":22998.294739066132},null,null,{"$f":"AM820+AP820+AR820+AS820","v":22998.294739066132},{"$f":"AT820-AM820","v":0}]
[1,{"$f":"B820","v":"010003004001"},null,null,null,"Social contributions",null,null,1476,1911,1608,1607,1000,0,0,0,0,{"$f":"SUM(M821:Q821)","v":1000},null,{"$f":"R821-S821","v":1000},975.11092330445808,null,null,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":975.11092330445808},null,null,{"$f":"U821+X821+Z821+AA821","v":975.11092330445808},{"$f":"AB821-U821","v":0},971.85717304035495,null,null,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":971.85717304035495},null,null,{"$f":"AD821+AG821+AI821+AJ821","v":971.85717304035495},{"$f":"AK821-AD821","v":0},1014.7052609338685,null,null,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":1014.7052609338685},null,null,{"$f":"AM821+AP821+AR821+AS821","v":1014.7052609338685},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"010003004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":7005},5251,10951,2230,4047,0,0,-1084,-2300,663,0,663,4081,-34,3364,3330,{"$f":"SUM(Y823:Y860)","v":7411},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":7411},{"$f":"SUM(AC823:AC860)","v":3330},{"$f":"SUM(AD823:AD860)","v":4230},-34,6249,6215,{"$f":"SUM(AH823:AH860)","v":10444.999999999998},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":10444.999999999998},{"$f":"SUM(AL823:AL860)","v":6215},4248,{"$f":"SUM(AN823:AN860)","v":-35},8127,8092,12339.999999999998,0,0,12339.999999999998,8092]
[1,{"$f":"B822","v":"010003004002"},null,null,null,"Administrative fees",null,null,0,0,28,28,0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},0,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},null,null,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},null,null,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
[0,"010003004002",null,null,null,"Advertising",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Minor assets",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Audit costs: External",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003004002",null,null,null,"Catering: Departmental activities",null,null,13,2,17,12,13,0,0,0,0,13,null,13,13.10921670373116,-13,null,-13,0.10921670373116044,null,null,0.10921670373116044,-13,13.587842846553002,-14,null,{"$f":"SUM(AE828:AF828)","v":-14},{"$f":"AD828+AG828","v":-0.41215715344699788},null,null,-0.41215715344699788,-14,13.645663454410675,-14,null,-14,-0.35433654558932481,null,null,-0.35433654558932481,-14]
[1,"010003004002",null,null,null,"Communication (G&S)",null,null,147,90,167,96,184,0,0,0,0,184,null,184,185.54583642204102,-1,null,-1,184.54583642204102,null,null,184.54583642204102,-1,192.32023721275019,null,3,{"$f":"SUM(AE829:AF829)","v":3},{"$f":"AD829+AG829","v":195.32023721275019},null,null,195.32023721275019,3,193.13862120088956,null,12,{"$f":"SUM(AN829:AO829)","v":12},{"$f":"AM829+AP829","v":205.13862120088956},null,null,205.13862120088956,12]
[0,"010003004002",null,null,null,"Computer services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE830:AF830)","v":0},{"$f":"AD830+AG830","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":0},null,null,0,0]
[1,"010003004002",null,null,null,"Consultants: Business and advisory services",null,null,2954,3654,7218,null,0,0,0,0,0,0,null,0,0,null,3361,3361,3361,null,null,3361,3361,0,null,6213,6213,6213,null,null,6213,6213,0,null,8096,8096,8096,null,null,8096,8096]
[0,"010003004002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Laboratory services",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Legal services (G&S)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003004002",null,null,null,"Science and technological services",null,null,0,0,59,58,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003004002",null,null,null,"Contractors",null,null,20,0,1,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003004002",null,null,null,"Agency and support/outsourced services",null,null,86,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003004002",null,null,null,"Entertainment",null,null,0,0,32,null,32,0,0,0,0,32,null,32,32.2688411168767,-20,null,-20,12.2688411168767,null,null,12.2688411168767,-20,33.446997776130466,-20,null,-20,13.446997776130466,null,null,13.446997776130466,-20,33.589325426241665,-21,null,-21,12.589325426241665,null,null,12.589325426241665,-21]
[0,"010003004002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Housing",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Inventory: Medicine",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Medsas inventory interface",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003004002",null,null,null,"Consumable supplies",null,null,66,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Operating leases",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003004002",null,null,null,"Rental and hiring",null,null,38,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010003004002",null,null,null,"Property payments",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003004002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,3310,1932,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003004002",null,null,null,"Travel and subsistence",null,null,3508,1476,0,null,3768,0,0,-1034,-2300,434,null,434,3799.6560415122312,null,2,2,3801.6560415122312,null,null,3801.6560415122312,2,3938.3839881393624,null,31,31,3969.3839881393624,null,null,3969.3839881393624,31,3955.1430689399554,null,19,19,3974.1430689399554,null,null,3974.1430689399554,19]
[0,"010003004002",null,null,null,"Training and development",null,null,0,0,0,null,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003004002",null,null,null,"Operating payments",null,null,0,0,119,104,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"010003004002",null,null,null,"Venues and facilities",null,null,173,29,0,null,50,0,0,-50,0,0,null,0,50.420064245119839,null,1,1,51.420064245119839,null,null,51.420064245119839,1,52.260934025203852,null,2,2,54.260934025203852,null,null,54.260934025203852,2,52.483320978502597,null,null,0,52.483320978502597,null,null,52.483320978502597,0]
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[1,null,{"$f":"C866","v":"Business Enhancement Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I889,I892,I895:I899)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S889,S892,S895:S899)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z889,Z892,Z895:Z899)","v":0},{"$f":"SUM(AA889,AA892,AA895:AA899)","v":0},{"$f":"SUM(AB889,AB892,AB895:AB899)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN889,AN892,AN895:AN899)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F892,Cover!$EM$4:$EM$5030,0)),0)","v":"010003004000"},{"$f":"C866","v":"Business Enhancement Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M892:Q892)","v":0},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":0},{"$f":"SUM(U893:U894)","v":0},{"$f":"SUM(V893:V894)","v":0},0,0,0,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},0,0,{"$f":"SUM(AD893:AD894)","v":0},{"$f":"SUM(AE893:AE894)","v":0},0,{"$f":"SUM(AG893:AG894)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN893:AN894)","v":0},0,0,0,0,0,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)","v":"010003004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"010003004057"},{"$f":"C866","v":"Business Enhancement Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"010003004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"010003004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"010003004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"010003004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"010003004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":24266},{"$f":"SUM(J818,J864,J888,J900)","v":26737},{"$f":"SUM(K818,K864,K888,K900)","v":31443},21030,27712,0,0,-1084,-2777,23851,0,23851,27157,-54,3364,3310,30467,0,0,30467,3310,27229,-34,6249,6215,33444,0,0,33444,6215,28261,-35,8127,8092,36353,0,0,36353,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":8092}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},0,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},0,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},0,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]

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[null,null,null,null,null,"Programme manager","Weekend Bangane",null,null,"Post:","Acting DDG Transport Enterprises"]
[]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2018 /19 Annual Performance Plans and those in the 2019 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F87,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F88,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F89,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F90,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F92,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F93,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,0,0,0,0,0,0,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,0,0,0,0,0,0,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},{"$f":"SUM(AN120:AO120)","v":0},0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Direct charge against the National Revenue FundProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F121,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F121,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F121,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F121,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F121,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F121,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$335:$F$4080,$F124,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F124,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F124,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F125,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Direct charge against the National Revenue FundDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F128,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F128,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F128,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F128,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F128,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F128,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F130,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Direct charge against the National Revenue FundHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F131,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F131,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F131,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F131,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F131,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F131,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Direct charge against the National Revenue FundForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F132,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F132,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F132,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F132,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F132,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F132,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Direct charge against the National Revenue FundPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F133,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F133,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F133,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F133,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F133,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F133,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$335:$F$4080,$F134,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F134,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F134,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F134,AO$335:AO$4080))","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F134,AR$335:AR$4080)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F135,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Direct charge against the National Revenue FundNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F140,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F140,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F140,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F140,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F140,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F140,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"Direct charge against the National Revenue FundHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F141,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F141,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F141,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F141,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F141,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F141,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F142,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F143,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$335:$F$4080,$F144,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V145+V148+V151+V152+V153+V154+V155","v":0},{"$f":"+W145+W148+W151+W152+W153+W154+W155","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F144,Z$335:Z$4080)","v":0},0,0,0,0,{"$f":"+AE145+AE148+AE151+AE152+AE153+AE154+AE155","v":0},{"$f":"+AF145+AF148+AF151+AF152+AF153+AF154+AF155","v":0},0,0,{"$f":"SUMIF($F$335:$F$4080,$F144,AI$335:AI$4080)","v":0},0,0,0,0,{"$f":"+AN145+AN148+AN151+AN152+AN153+AN154+AN155","v":0},{"$f":"+AO145+AO148+AO151+AO152+AO153+AO154+AO155","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F145","v":"Direct charge against the National Revenue FundBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F145,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F145,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F145,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F145,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F145,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F145,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F146,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F147,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"Direct charge against the National Revenue FundMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F148,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F148,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F148,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F148,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F148,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F148,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F149,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F150,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Direct charge against the National Revenue FundHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F151,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F151,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F151,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F151,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F151,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F151,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F152,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F152,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F152,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F152,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F152,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F152,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F153,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F153,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F153,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F153,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F153,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F153,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F154,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F154,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F154,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F154,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F154,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F154,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F155,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F155,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F155,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F155,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F155,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F155,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Direct charge against the National Revenue FundPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,143395,143395,0,143395,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F156,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F156,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F156,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F156,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F156,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F156,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,143395,143395,0,143395,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AE158:AF158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AN158:AO158)","v":0},0,0,0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AB$322:AB$4052)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AK$322:AK$4052)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AT$322:AT$4052)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":0},"EconClass",null,1,0,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},0,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},null,null,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},null,null,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},0,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},null,null,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,0,0,0,0,0,0,0," ",{"$f":"IF(AND(SUM($I185:$AU185)<>0,OR($F185=\"\",$AW185=\"\",$AX185=\"\",$BC185=\"\",$BD185=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV185","v":"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:AX186,\"<>0\")-COUNTBLANK(F186:AX186))<>0,1,0)","v":0},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial Revenue Funds",null,2,0,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R186-S186","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH186+AI186+AJ186","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ186+AR186+AS186","v":0},0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":0},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial agencies and funds",null,3,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":3}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":4}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":5}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":6}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":7}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":8}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":9}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":10}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":11}]
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[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":13}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":14}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":15}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Enterprises|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":16}]
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[0,"010016001002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"010016001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"010016001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"010016001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"010016001002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,{"$f":"C416","v":"Section 70 of the PFMA payments: South African Express Airways"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD428,AD431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Section 70 of the PFMA payments: South African Express Airways"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD429:AD430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Section 70 of the PFMA payments: South African Express Airways"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C433:$D434)","v":0},{"$f":"SUM(V430:W430)","v":0},{"$f":"U430+X430","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C433:$D434)","v":0},{"$f":"AB430-U430","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C433:$D434)","v":0},{"$f":"SUM(AE430:AF430)","v":0},{"$f":"AD430+AG430","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C433:$D434)","v":0},{"$f":"AK430-AD430","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C433:$D434)","v":0},{"$f":"SUM(AN430:AO430)","v":0},{"$f":"AM430+AP430","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C433:$D434)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C433:$D434)","v":0},{"$f":"AT430-AM430","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD432:AD433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Section 70 of the PFMA payments: South African Express Airways"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":0},{"$f":"SUM(J436:J437)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S436:S437)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD436:AD437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Section 70 of the PFMA payments: South African Express Airways"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C441:$D442)","v":0},{"$f":"SUM(V436:W436)","v":0},{"$f":"U436+X436","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C441:$D442)","v":0},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C441:$D442)","v":0},{"$f":"SUM(AE436:AF436)","v":0},{"$f":"AD436+AG436","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C441:$D442)","v":0},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C441:$D442)","v":0},{"$f":"SUM(AN436:AO436)","v":0},{"$f":"AM436+AP436","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C441:$D442)","v":0},{"$f":"AT436-AM436","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C443:$D444)","v":0},{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C443:$D444)","v":0},{"$f":"AB437-U437","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C443:$D444)","v":0},{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C443:$D444)","v":0},{"$f":"AK437-AD437","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C443:$D444)","v":0},{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C443:$D444)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C443:$D444)","v":0},{"$f":"AT437-AM437","v":0}]
[1,null,{"$f":"C416","v":"Section 70 of the PFMA payments: South African Express Airways"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,{"$f":"SUM(U439,U442,U445:U449)","v":0},0,0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F440,Cover!$EM$4:$EM$5030,0)),0)","v":"010016001054"},{"$f":"C416","v":"Section 70 of the PFMA payments: South African Express Airways"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M440:Q440)","v":0},null,{"$f":"R440-S440","v":0},0,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},null,null,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},null,null,{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"010016001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M441:Q441)","v":0},null,{"$f":"R441-S441","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[0,null,{"$f":"C416","v":"Section 70 of the PFMA payments: South African Express Airways"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,0,0,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},0,0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"010016001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},null,null,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"010016001057"},{"$f":"C416","v":"Section 70 of the PFMA payments: South African Express Airways"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":0},null,null,{"$f":"U444+X444+Z444+AA444","v":0},{"$f":"AB444-U444","v":0},0,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":0},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":0},{"$f":"AK444-AD444","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"010016001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V445:W445)","v":0},{"$f":"U445+X445","v":0},null,null,{"$f":"U445+X445+Z445+AA445","v":0},{"$f":"AB445-U445","v":0},0,null,null,{"$f":"SUM(AE445:AF445)","v":0},{"$f":"AD445+AG445","v":0},null,null,{"$f":"AD445+AG445+AI445+AJ445","v":0},{"$f":"AK445-AD445","v":0},0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"010016001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"010016001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"010016001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4930),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"010016001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,143395,{"$f":"SUM(M450:Q450)","v":143395},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":143395},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":0},{"$f":"SUM(J368,J414,J438,J450)","v":0},{"$f":"SUM(K368,K414,K438,K450)","v":0},0,0,0,0,0,143395,143395,0,143395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT368,AT414,AT438,AT450)","v":0},{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":0},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":0},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":0},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":0},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(P340:P349,\"=0\")+COUNTBLANK(P340:P349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(V340:V349,\"=0\")+COUNTBLANK(V340:V349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]

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["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4534)","v":0}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":0}]
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[null,null,null,null,null,"Programme manager",null,null,null,"Post:"]
[]
[null,null,null,null,null,"Programme purpose"]
[]
[]
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[1]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":0}]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2018 /19 Annual Performance Plans and those in the 2019 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[0,null,null,{"$f":"$G$8&F78","v":"AdministrationGoods and services"},null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D78,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F78,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D78,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F78,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D78,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F78,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D78,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F78,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D78,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F78,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D78,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F78,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F79,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F79,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F79,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F79,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F79,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F79,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F80,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F80,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F80,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F80,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F80,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F80,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F81,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F81,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F81,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F81,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F81,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F81,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F82,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F82,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F82,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F82,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F82,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F82,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F83,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F83,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F83,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F83,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F83,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F83,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4145,$F84,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F84,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F84,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F84,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F84,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F84,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F84,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F84,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F84,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F85,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F85,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F85,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F85,AF$335:AF$4135))","v":0},0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F85,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F85,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F86,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F86,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F86,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F86,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F86,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F86,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F87,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F87,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F87,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F87,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F87,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F87,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F88,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F89,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F90,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4145,$F114,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AO$335:AO$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,AR$330:AR$4145)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,0,0,0,0,0,0,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,0,0,0,0,0,0,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F121,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F121,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F121,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F121,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F121,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F121,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
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[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4145,$F124,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F124,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F124,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F128,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F128,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F128,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F128,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F128,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F128,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F131,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F131,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F131,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F131,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F131,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F131,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F132,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F132,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F132,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F132,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F132,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F132,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F133,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F133,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F133,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F133,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F133,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F133,AO$356:AO$4145))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4145,$F134,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F134,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F134,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F134,AO$335:AO$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F134,AR$330:AR$4145)","v":0},0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F151,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F151,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F151,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F151,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F151,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F151,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F152,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F152,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F152,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F152,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F152,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F152,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F153,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F153,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F153,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F153,AF$356:AF$4145))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F153,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F153,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F154,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F154,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F154,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F154,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F154,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F154,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$337:$F$4082,$F162,I$337:I$4082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,S$337:S$4082)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,U$337:U$4082)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AA$337:AA$4082)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AD$337:AD$4082)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AJ$337:AJ$4082)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AM$337:AM$4082)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AS$337:AS$4082)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,S$337:S$4082)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AA$337:AA$4082)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AJ$337:AJ$4082)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AS$337:AS$4082)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V290-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W290-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X290-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AE290-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF290-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG290-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AN290-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO290-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP290-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,{"$f":"+P156-SUM(P298:P310)","v":0},0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=3,\"Audited outcome\",\"Audited  outcome\")","v":"Audited  outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[30,{"$f":"A4535","v":30},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B4535","v":30},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A4535+3,0)<>\"\",OFFSET($F$43,A4535+3,0),\"\")","v":"Salaries and wages"}]
[1,null,null,null,null,"Subprogramme manager",null,null,null,"Post:"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2019 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2019 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1]
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[0,null,null,null,3]
[0,null,null,null,4]
[0,null,null,null,5]
[0,null,null,null,6]
[0,null,null,null,7]
[0,null,null,null,8]
[0,null,null,null,9]
[null,null,null,null,10]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G4555,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
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[1,null,null,null,10,"Other",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4561:I4570)","v":0},0,0,0,0,{"$f":"SUM(N4561:N4570)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4561:Z4570)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG4561:AG4570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP4561:AP4570)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U4572+X4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AD4572+AG4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AM4572+AP4572","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I4574,I4577,I4616)","v":0},0,0,0,0,{"$f":"SUM(N4574,N4577,N4616)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U4573+X4573","v":0},{"$f":"SUM(Z4574,Z4577,Z4616)","v":0},{"$f":"SUM(AA4574,AA4577,AA4616)","v":0},{"$f":"U4573+X4573+Z4573+AA4573","v":0},0,0,0,0,{"$f":"SUM(AG4574,AG4577,AG4616)","v":0},{"$f":"AD4573+AG4573","v":0},{"$f":"SUM(AI4574,AI4577,AI4616)","v":0},{"$f":"SUM(AJ4574,AJ4577,AJ4616)","v":0},{"$f":"AD4573+AG4573+AI4573+AJ4573","v":0},{"$f":"SUM(AL4574,AL4577,AL4616)","v":0},0,0,0,{"$f":"SUM(AP4574,AP4577,AP4616)","v":0},{"$f":"AM4573+AP4573","v":0},{"$f":"SUM(AR4574,AR4577,AR4616)","v":0},{"$f":"SUM(AS4574,AS4577,AS4616)","v":0},{"$f":"AM4573+AP4573+AR4573+AS4573","v":0},{"$f":"SUM(AU4574,AU4577,AU4616)","v":0}]
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[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4575:Q4575)","v":0},null,{"$f":"R4575-S4575","v":0},null,null,null,{"$f":"SUM(V4575:W4575)","v":0},{"$f":"U4575+X4575","v":0},null,null,{"$f":"U4575+X4575+Z4575+AA4575","v":0},{"$f":"AB4575-U4575","v":0},null,null,null,{"$f":"SUM(AE4575:AF4575)","v":0},{"$f":"AD4575+AG4575","v":0},null,null,{"$f":"AD4575+AG4575+AI4575+AJ4575","v":0},{"$f":"AK4575-AD4575","v":0},null,null,null,{"$f":"SUM(AN4575:AO4575)","v":0},{"$f":"AM4575+AP4575","v":0},null,null,{"$f":"AM4575+AP4575+AR4575+AS4575","v":0},{"$f":"AT4575-AM4575","v":0}]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4576:Q4576)","v":0},null,{"$f":"R4576-S4576","v":0},null,null,null,{"$f":"SUM(V4576:W4576)","v":0},{"$f":"U4576+X4576","v":0},null,null,{"$f":"U4576+X4576+Z4576+AA4576","v":0},{"$f":"AB4576-U4576","v":0},null,null,null,{"$f":"SUM(AE4576:AF4576)","v":0},{"$f":"AD4576+AG4576","v":0},null,null,{"$f":"AD4576+AG4576+AI4576+AJ4576","v":0},{"$f":"AK4576-AD4576","v":0},null,null,null,{"$f":"SUM(AN4576:AO4576)","v":0},{"$f":"AM4576+AP4576","v":0},null,null,{"$f":"AM4576+AP4576+AR4576+AS4576","v":0},{"$f":"AT4576-AM4576","v":0}]
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[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE4583:AF4583)","v":0},{"$f":"AD4583+AG4583","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V4584:W4584)","v":0},{"$f":"U4584+X4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AE4584:AF4584)","v":0},{"$f":"AD4584+AG4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AN4584:AO4584)","v":0},{"$f":"AM4584+AP4584","v":0},null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4589:Q4589)","v":0},null,{"$f":"R4589-S4589","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4596:Q4596)","v":0},null,{"$f":"R4596-S4596","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4597:Q4597)","v":0},null,{"$f":"R4597-S4597","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4617:I4618)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4617:Z4618)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4617:AH4618)","v":0},0,0,{"$f":"SUM(AK4617:AK4618)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4617:AQ4618)","v":0},0,0,{"$f":"SUM(AT4617:AT4618)","v":0},{"$f":"SUM(AU4617:AU4618)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4617:Q4617)","v":0},null,{"$f":"R4617-S4617","v":0},null,null,null,{"$f":"SUM(V4617:W4617)","v":0},{"$f":"U4617+X4617","v":0},null,null,{"$f":"U4617+X4617+Z4617+AA4617","v":0},{"$f":"AB4617-U4617","v":0},null,null,null,{"$f":"SUM(AE4617:AF4617)","v":0},{"$f":"AD4617+AG4617","v":0},null,null,{"$f":"AD4617+AG4617+AI4617+AJ4617","v":0},{"$f":"AK4617-AD4617","v":0},null,null,null,{"$f":"SUM(AN4617:AO4617)","v":0},{"$f":"AM4617+AP4617","v":0},null,null,{"$f":"AM4617+AP4617+AR4617+AS4617","v":0},{"$f":"AT4617-AM4617","v":0}]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4618-S4618","v":0},null,null,null,{"$f":"SUM(V4618:W4618)","v":0},{"$f":"U4618+X4618","v":0},null,null,{"$f":"U4618+X4618+Z4618+AA4618","v":0},{"$f":"AB4618-U4618","v":0},null,null,null,{"$f":"SUM(AE4618:AF4618)","v":0},{"$f":"AD4618+AG4618","v":0},null,null,{"$f":"AD4618+AG4618+AI4618+AJ4618","v":0},{"$f":"AK4618-AD4618","v":0},null,null,null,{"$f":"SUM(AN4618:AO4618)","v":0},{"$f":"AM4618+AP4618","v":0},null,null,{"$f":"AM4618+AP4618+AR4618+AS4618","v":0},{"$f":"AT4618-AM4618","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I4620,I4627,I4630,I4631,I4632,I4639,I4640)","v":0},{"$f":"SUM(J4620,J4627,J4630,J4631,J4632,J4639,J4640)","v":0},0,0,0,{"$f":"SUM(N4620,N4627,N4630,N4631,N4632,N4639,N4640)","v":0},{"$f":"SUM(O4620,O4627,O4630,O4631,O4632,O4639,O4640)","v":0},{"$f":"SUM(P4620,P4627,P4630,P4631,P4632,P4639,P4640)","v":0},{"$f":"SUM(Q4620,Q4627,Q4630,Q4631,Q4632,Q4639,Q4640)","v":0},0,{"$f":"SUM(S4620,S4627,S4630,S4631,S4632,S4639,S4640)","v":0},0,0,0,0,{"$f":"SUM(X4620,X4627,X4630,X4631,X4632,X4639,X4640)","v":0},0,0,0,0,0,{"$f":"SUM(AD4620,AD4627,AD4630,AD4631,AD4632,AD4639,AD4640)","v":0},{"$f":"SUM(AE4620,AE4627,AE4630,AE4631,AE4632,AE4639,AE4640)","v":0},{"$f":"SUM(AF4620,AF4627,AF4630,AF4631,AF4632,AF4639,AF4640)","v":0},{"$f":"SUM(AG4620,AG4627,AG4630,AG4631,AG4632,AG4639,AG4640)","v":0},0,0,0,0,0,{"$f":"SUM(AM4620,AM4627,AM4630,AM4631,AM4632,AM4639,AM4640)","v":0},{"$f":"SUM(AN4620,AN4627,AN4630,AN4631,AN4632,AN4639,AN4640)","v":0},{"$f":"SUM(AO4620,AO4627,AO4630,AO4631,AO4632,AO4639,AO4640)","v":0},{"$f":"SUM(AP4620,AP4627,AP4630,AP4631,AP4632,AP4639,AP4640)","v":0},0,0,0,0,0]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I4657-I4571","v":0},{"$f":"J4657-J4571","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z4657-Z4571","v":0},0,0,0,0,0,0,0,{"$f":"AH4657-AH4571","v":0},0,0,{"$f":"AK4657-AK4571","v":0},0,0,0,0,0,{"$f":"AQ4657-AQ4571","v":0},0,0,{"$f":"AT4657-AT4571","v":0},0]
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[0,1,null,null,null,{"$f":"+Summary!F38","v":0},null,null,0,0,0,0,{"$f":"Summary!I38","v":0},0,0,0,0,{"$f":"+Summary!J38","v":0},0,{"$f":"+Summary!K38","v":0},0,0,{"$f":"+Summary!L38","v":0},{"$f":"Summary!$M38","v":0},{"$f":"+Summary!R38","v":0},0,0,{"$f":"+Summary!T38","v":0},0,0,{"$f":"+Summary!AB38","v":0},{"$f":"+Summary!AK38","v":0},{"$f":"+Summary!AT38","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F39","v":0},null,null,0,0,0,0,{"$f":"Summary!I39","v":0},0,0,0,0,{"$f":"+Summary!J39","v":0},0,{"$f":"+Summary!K39","v":0},0,0,{"$f":"+Summary!L39","v":0},{"$f":"Summary!$M39","v":0},{"$f":"+Summary!R39","v":0},0,0,{"$f":"+Summary!T39","v":0},0,0,{"$f":"+Summary!AB39","v":0},{"$f":"+Summary!AK39","v":0},{"$f":"+Summary!AT39","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F40","v":0},null,null,0,0,0,0,{"$f":"Summary!I40","v":0},0,0,0,0,{"$f":"+Summary!J40","v":0},0,{"$f":"+Summary!K40","v":0},0,0,{"$f":"+Summary!L40","v":0},{"$f":"Summary!$M40","v":0},{"$f":"+Summary!R40","v":0},0,0,{"$f":"+Summary!T40","v":0},0,0,{"$f":"+Summary!AB40","v":0},{"$f":"+Summary!AK40","v":0},{"$f":"+Summary!AT40","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F41","v":0},null,null,0,0,0,0,{"$f":"Summary!I41","v":0},0,0,0,0,{"$f":"+Summary!J41","v":0},0,{"$f":"+Summary!K41","v":0},0,0,{"$f":"+Summary!L41","v":0},{"$f":"Summary!$M41","v":0},{"$f":"+Summary!R41","v":0},0,0,{"$f":"+Summary!T41","v":0},0,0,{"$f":"+Summary!AB41","v":0},{"$f":"+Summary!AK41","v":0},{"$f":"+Summary!AT41","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F42","v":0},null,null,0,0,0,0,{"$f":"Summary!I42","v":0},0,0,0,0,{"$f":"+Summary!J42","v":0},0,{"$f":"+Summary!K42","v":0},0,0,{"$f":"+Summary!L42","v":0},{"$f":"Summary!$M42","v":0},{"$f":"+Summary!R42","v":0},0,0,{"$f":"+Summary!T42","v":0},0,0,{"$f":"+Summary!AB42","v":0},{"$f":"+Summary!AK42","v":0},{"$f":"+Summary!AT42","v":0},0,0]
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[0,1,null,null,null,{"$f":"+Summary!F44","v":0},null,null,0,0,0,0,{"$f":"Summary!I44","v":0},0,0,0,0,{"$f":"+Summary!J44","v":0},0,{"$f":"+Summary!K44","v":0},0,0,{"$f":"+Summary!L44","v":0},{"$f":"Summary!$M44","v":0},{"$f":"+Summary!R44","v":0},0,0,{"$f":"+Summary!T44","v":0},0,0,{"$f":"+Summary!AB44","v":0},{"$f":"+Summary!AK44","v":0},{"$f":"+Summary!AT44","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F45","v":0},null,null,0,0,0,0,{"$f":"Summary!I45","v":0},0,0,0,0,{"$f":"+Summary!J45","v":0},0,{"$f":"+Summary!K45","v":0},0,0,{"$f":"+Summary!L45","v":0},{"$f":"Summary!$M45","v":0},{"$f":"+Summary!R45","v":0},0,0,{"$f":"+Summary!T45","v":0},0,0,{"$f":"+Summary!AB45","v":0},{"$f":"+Summary!AK45","v":0},{"$f":"+Summary!AT45","v":0},0,0]
[1,null,null,null,null,"Total for programmes",null,null,{"$f":"SUM(I14:I28)","v":266696},266696,{"$f":"SUM(K14:K28)","v":0},{"$f":"SUM(L14:L28)","v":266696},250413,273914,6522914,-6249000,{"$f":"SUM(Q14:Q28)","v":273914},6474793,17945030,{"$f":"SUM(T14:T28)","v":56883030},-56590000,293030,56846389.6624,37849355,76859829,-39010474,{"$f":"SUM(AA14:AA28)","v":37849355},76859829,2.4927919965627052,0.99928098938046839,{"$f":"SUM(AE14:AE28)","v":4598874},{"$f":"SUM(AF14:AF28)","v":2071587},{"$f":"SUM(AG14:AG28)","v":297553},-0.8429799999621469,0.9982923319529956]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(I31:I37)","v":266696},{"$f":"SUM(J31:J37)","v":266696},0,266696,0,273914,6522914,-6249000,273914,0,17945030,{"$f":"SUM(T31:T37)","v":0},293030,293030,0,0,143395,37705960,37849355,143395,7.7571022696536337E-3,2.0682950610882295E-2,{"$f":"SUM(AE31:AE37)","v":0},{"$f":"SUM(AF31:AF37)","v":0},{"$f":"SUM(AG31:AG37)","v":0},-1,1.7076680470043803E-3]
[1,0,null,null,null,{"$f":"+Summary!F48","v":"Section 70 of the PFMA payments: South African Express Airways"},null,null,0,0,{"$f":"+L31-J31","v":0},0,{"$f":"Summary!I48","v":0},0,0,{"$f":"+Q31-O31","v":0},0,{"$f":"+Summary!J48","v":0},0,{"$f":"+Summary!K48","v":0},{"$f":"+V31-T31","v":0},0,{"$f":"+Summary!L48","v":0},{"$f":"Summary!$M48","v":0},{"$f":"+Summary!R48","v":143395},{"$f":"+AA31-Y31","v":-143395},0,{"$f":"+Summary!T48","v":143395},0,1,{"$f":"+Summary!AB48","v":0},{"$f":"+Summary!AK48","v":0},{"$f":"+Summary!AT48","v":0},-1,1.7076680470043803E-3]
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[{"$f":"IF(LEN(F33)>2,1,0)","v":0},1,null,null,null,{"$f":"+Summary!F50","v":""},null,null,0,0,0,0,{"$f":"Summary!I50","v":0},0,0,0,0,{"$f":"+Summary!J50","v":0},0,{"$f":"+Summary!K50","v":0},0,0,{"$f":"+Summary!L50","v":0},{"$f":"Summary!$M50","v":0},{"$f":"+Summary!R50","v":0},0,0,{"$f":"+Summary!T50","v":0},0,0,{"$f":"+Summary!AB50","v":0},{"$f":"+Summary!AK50","v":0},{"$f":"+Summary!AT50","v":0},0,0]
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[{"$f":"IF(LEN(F35)>2,1,0)","v":0},1,null,null,null,{"$f":"+Summary!F52","v":""},null,null,0,0,0,0,{"$f":"Summary!I52","v":0},0,0,0,0,{"$f":"+Summary!J52","v":0},0,{"$f":"+Summary!K52","v":0},0,0,{"$f":"+Summary!L52","v":0},{"$f":"Summary!$M52","v":0},{"$f":"+Summary!R52","v":0},0,0,{"$f":"+Summary!T52","v":0},{"$f":"IFERROR((M35+R35+W35+AB35)/(I35+N35+S35+X35),0)","v":0},{"$f":"IFERROR((M35+R35+W35+AB35)/(J35+O35+T35+Y35),0)","v":0},{"$f":"+Summary!AB52","v":0},{"$f":"+Summary!AK52","v":0},{"$f":"+Summary!AT52","v":0},{"$f":"IFERROR(((AG35/Y35)^(1/3)-1),0)","v":0},0]
[0,1,null,null,null,{"$f":"+Summary!F53","v":""},null,null,0,0,0,0,{"$f":"Summary!I53","v":0},0,0,0,0,{"$f":"+Summary!J53","v":0},0,{"$f":"+Summary!K53","v":0},0,0,{"$f":"+Summary!L53","v":0},{"$f":"Summary!$M53","v":0},{"$f":"+Summary!R53","v":0},0,0,{"$f":"+Summary!T53","v":0},0,0,{"$f":"+Summary!AB53","v":0},{"$f":"+Summary!AK53","v":0},{"$f":"+Summary!AT53","v":0},0,0]
[{"$f":"IF(LEN(F37)>2,1,0)","v":0},1,null,null,null,{"$f":"+Summary!F54","v":""},null,null,266696,266696,0,266696,{"$f":"Summary!I54","v":0},273914,6522914,-6249000,273914,{"$f":"+Summary!J54","v":0},17945030,{"$f":"+Summary!K54","v":0},293030,293030,{"$f":"+Summary!L54","v":0},{"$f":"Summary!$M54","v":0},{"$f":"+Summary!R54","v":0},37849355,37849355,{"$f":"+Summary!T54","v":0},0,0,{"$f":"+Summary!AB54","v":0},{"$f":"+Summary!AK54","v":0},{"$f":"+Summary!AT54","v":0},0,0]
[]
[1,null,null,null,null,"Departmental total",null,null,{"$f":"SUM(I29,I30)","v":533392},{"$f":"SUM(J29,J30)","v":533392},{"$f":"SUM(K29,K30)","v":0},533392,250413,547828,13045828,-12498000,547828,6474793,35890060,{"$f":"SUM(T29,T30)","v":56883030},-56296970,586060,56846389.6624,37849355,77003224,-1304514,75698710,77003224,{"$f":"IFERROR((M39+R39+W39+AB39)/(I39+N39+S39+X39),0)","v":1.8788241995326558},{"$f":"IFERROR((M39+R39+W39+AB39)/(J39+O39+T39+Y39),0)","v":0.95327276174760744},{"$f":"SUM(AE29,AE30)","v":4598874},{"$f":"SUM(AF29,AF30)","v":2071587},{"$f":"SUM(AG29,AG30)","v":297553},{"$f":"IFERROR(((AG39/Y39)^(1/3)-1),0)","v":-0.84307752779943301},{"$f":"SUM(AI29,AI30)","v":1}]
[1,null,null,null,null,"Change to 2020 Budget Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X39-AB39","v":-39153869}]
[]
[]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Y43/J43)^(1/3)-1),0)","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I45,I48,I87)","v":263822},263502,{"$f":"SUM(K45,K48,K87)","v":0},{"$f":"SUM(L45,L48,L87)","v":263502},241929,270811,268944,1867,270811,215495,289705,{"$f":"SUM(T45,T48,T87)","v":270148},19557,289705,233992.91355999999,305858,261874,43984,305858,261874,{"$f":"IFERROR((M44+R44+W44+AB44)/(I44+N44+S44+X44),0)","v":0.84347397580596639},{"$f":"IFERROR((M44+R44+W44+AB44)/(J44+O44+T44+Y44),0)","v":0.89555619667289199},{"$f":"SUM(AE45,AE48,AE87)","v":286159},{"$f":"SUM(AF45,AF48,AF87)","v":290536.99999999994},{"$f":"SUM(AG45,AG48,AG87)","v":293486},{"$f":"IFERROR(((AG44/Y44)^(1/3)-1),0)","v":3.8719621973381191E-2},{"$f":"IFERROR((AB44+AE44+AF44+AG44)/($AB$128+$AE$128+$AF$128+$AG$128),0)","v":1.3481473263500058E-2}]
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[{"$f":"IF(SUM(COUNTIF(I46:AI46,\"<>0\")-COUNTBLANK(I46:AI46))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,153495,143495,0,143495,{"$f":"Summary!I63","v":128773},158894,158894,0,158894,{"$f":"+Summary!J63","v":130347},171672,{"$f":"+Summary!K63","v":154388},17284,171672,{"$f":"+Summary!L63","v":135027.484},{"$f":"Summary!$M63","v":181316},{"$f":"+Summary!R63","v":169140},12176,181316,{"$f":"+Summary!T63","v":169140},0.84656891356328812,0.8999395830437581,{"$f":"+Summary!AB63","v":162104.97701196466},{"$f":"+Summary!AK63","v":163487.87398204082},{"$f":"+Summary!AT63","v":165838.44936648905},-6.5493444218296393E-3,7.8666376260940023E-3]
[{"$f":"IF(SUM(COUNTIF(I47:AI47,\"<>0\")-COUNTBLANK(I47:AI47))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,13411,13411,0,13411,{"$f":"Summary!I64","v":13402},12550,12550,0,12550,{"$f":"+Summary!J64","v":13467},12842,{"$f":"+Summary!K64","v":15840},-2998,12842,{"$f":"+Summary!L64","v":14163.091039999999},{"$f":"Summary!$M64","v":15806},{"$f":"+Summary!R64","v":16056},-250,15806,{"$f":"+Summary!T64","v":16056},1.045397114761303,0.9867101826918091,{"$f":"+Summary!AB64","v":13849.02298803534},{"$f":"+Summary!AK64","v":13965.126017959159},{"$f":"+Summary!AT64","v":14135.550633510955},-4.1574286076938916E-2,6.9078056988400543E-4]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I49:I86)","v":96916},{"$f":"SUM(J49:J86)","v":106596},0,{"$f":"SUM(L49:L86)","v":106596},{"$f":"SUM(M49:M86)","v":99754},{"$f":"SUM(N49:N86)","v":99367},{"$f":"SUM(O49:O86)","v":97500},1867,{"$f":"SUM(Q49:Q86)","v":99367},{"$f":"SUM(R49:R86)","v":71681},{"$f":"SUM(S49:S86)","v":105191},{"$f":"SUM(T49:T86)","v":99920},5271,{"$f":"SUM(V49:V86)","v":105191},{"$f":"SUM(W49:W86)","v":84802.33851999999},{"$f":"SUM(X49:X86)","v":108736},{"$f":"SUM(Y49:Y86)","v":76678},32058,{"$f":"SUM(AA49:AA86)","v":108736},{"$f":"SUM(AB49:AB86)","v":76678},0.81157294683211034,0.87449589045269949,{"$f":"SUM(AE49:AE86)","v":110204.99999999999},{"$f":"SUM(AF49:AF86)","v":113083.99999999997},{"$f":"SUM(AG49:AG86)","v":113512.00000000001},0.13969943514563954,4.9240550675220488E-3]
[1,null,null,null,null,"Administrative fees",null,null,2298,1598,0,1598,{"$f":"Summary!I66","v":1301},1209,1359,-150,1209,{"$f":"+Summary!J66","v":1037},1562,{"$f":"+Summary!K66","v":561},1001,1562,{"$f":"+Summary!L66","v":544.79600000000005},{"$f":"Summary!$M66","v":780},{"$f":"+Summary!R66","v":638},142,780,{"$f":"+Summary!T66","v":638},0.60194836724226364,0.84715976900866219,{"$f":"+Summary!AB66","v":790.25442186173677},{"$f":"+Summary!AK66","v":811.4417293893689},{"$f":"+Summary!AT66","v":814.32938948076423},8.4742052101897558E-2,3.6369900140472742E-5]
[1,null,null,null,null,"Advertising",null,null,1567,1291,0,1291,{"$f":"Summary!I67","v":1041},2169,2449,-280,2169,{"$f":"+Summary!J67","v":752},2263,{"$f":"+Summary!K67","v":243},2020,2263,{"$f":"+Summary!L67","v":238},{"$f":"Summary!$M67","v":551},{"$f":"+Summary!R67","v":201},350,551,{"$f":"+Summary!T67","v":201},0.34076335877862596,0.53346080305927346,{"$f":"+Summary!AB67","v":558.27000560680835},{"$f":"+Summary!AK67","v":573.86704706489525},{"$f":"+Summary!AT67","v":576.01760642133263},0.42040840529536094,2.2735816507707514E-5]
[1,null,null,null,null,"Minor assets",null,null,12,61,0,61,{"$f":"Summary!I68","v":270},157,607,-450,157,{"$f":"+Summary!J68","v":1406},165,{"$f":"+Summary!K68","v":598},-433,165,{"$f":"+Summary!L68","v":589.50977},{"$f":"Summary!$M68","v":270},{"$f":"+Summary!R68","v":381},-111,270,{"$f":"+Summary!T68","v":381},4.38163869205298,1.6068668913175472,{"$f":"+Summary!AB68","v":273.49135428525949},{"$f":"+Summary!AK68","v":282.18447154989963},{"$f":"+Summary!AT68","v":283.24028242530881},-9.410746467561415E-2,1.4527785195455471E-5]
[1,null,null,null,null,"Audit costs: External",null,null,3400,3100,0,3100,{"$f":"Summary!I69","v":3293},3404,3404,0,3404,{"$f":"+Summary!J69","v":3962},3554,{"$f":"+Summary!K69","v":3852},-298,3554,{"$f":"+Summary!L69","v":3851},{"$f":"Summary!$M69","v":4763},{"$f":"+Summary!R69","v":4763},0,4763,{"$f":"+Summary!T69","v":4763},1.049467627802394,1.049606455453403,{"$f":"+Summary!AB69","v":4825.4576976421631},{"$f":"+Summary!AK69","v":4955.1775312066575},{"$f":"+Summary!AT69","v":4972.5936199722601},1.4458134628265507E-2,2.3241563794523405E-4]
[1,null,null,null,null,"Bursaries: Employees",null,null,1032,832,0,832,{"$f":"Summary!I70","v":580},850,850,0,850,{"$f":"+Summary!J70","v":617},898,{"$f":"+Summary!K70","v":548},350,898,{"$f":"+Summary!L70","v":547.67873999999995},{"$f":"Summary!$M70","v":1000},{"$f":"+Summary!R70","v":659},341,1000,{"$f":"+Summary!T70","v":659},0.63589384656084647,0.83201064035998606,{"$f":"+Summary!AB70","v":1013.3072003301011},{"$f":"+Summary!AK70","v":1040.1279141737155},{"$f":"+Summary!AT70","v":1044.0478646585516},0.16576675200394742,4.4735353064133313E-5]
[1,null,null,null,null,"Catering: Departmental activities",null,null,1232,939,0,939,{"$f":"Summary!I71","v":772},912,644,268,912,{"$f":"+Summary!J71","v":190},961,{"$f":"+Summary!K71","v":224},737,961,{"$f":"+Summary!L71","v":139.45260000000002},{"$f":"Summary!$M71","v":347},{"$f":"+Summary!R71","v":147},200,347,{"$f":"+Summary!T71","v":147},0.36166066048667439,0.63892149437052204,{"$f":"+Summary!AB71","v":309.95263060109136},{"$f":"+Summary!AK71","v":317.1488992085886},{"$f":"+Summary!AT71","v":319.25384869307408},0.29500944404963692,1.3020593771676369E-5]
[1,null,null,null,null,"Communication (G&S)",null,null,5659,4148,0,4148,{"$f":"Summary!I72","v":4967},4771,4857,-86,4771,{"$f":"+Summary!J72","v":2289},5271,{"$f":"+Summary!K72","v":3550},1721,5271,{"$f":"+Summary!L72","v":3081.1296899999998},{"$f":"Summary!$M72","v":3261},{"$f":"+Summary!R72","v":3554},-293,3261,{"$f":"+Summary!T72","v":3554},0.73257724343423691,0.86232104351604688,{"$f":"+Summary!AB72","v":3230.4096919589051},{"$f":"+Summary!AK72","v":3414.1454404165202},{"$f":"+Summary!AT72","v":3458.6808138037395},-9.0212227295216607E-3,1.6264183155402764E-4]
[1,null,null,null,null,"Computer services",null,null,2570,3980,0,3980,{"$f":"Summary!I73","v":5985},5129,5144,-15,5129,{"$f":"+Summary!J73","v":5400},5360,{"$f":"+Summary!K73","v":6719},-1359,5360,{"$f":"+Summary!L73","v":6702},{"$f":"Summary!$M73","v":5115},{"$f":"+Summary!R73","v":6107},-992,5115,{"$f":"+Summary!T73","v":6107},1.3312424342467262,1.1022323462414578,{"$f":"+Summary!AB73","v":5177.2926425019823},{"$f":"+Summary!AK73","v":5396.9755710888512},{"$f":"+Summary!AT73","v":5416.8797290480652},-3.9183562385500026E-2,2.631632981597687E-4]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,32142,42268,0,42268,{"$f":"Summary!I74","v":16965},31970,28512,3458,31970,{"$f":"+Summary!J74","v":6582},33749,{"$f":"+Summary!K74","v":20655},13094,33749,{"$f":"+Summary!L74","v":12150.71686},{"$f":"Summary!$M74","v":38690},{"$f":"+Summary!R74","v":24802},13888,38690,{"$f":"+Summary!T74","v":24802},{"$f":"IFERROR((M57+R57+W57+AB57)/(I57+N57+S57+X57),0)","v":0.44305583159405643},{"$f":"IFERROR((M57+R57+W57+AB57)/(J57+O57+T57+Y57),0)","v":0.52048587678622127},{"$f":"+Summary!AB74","v":37899.842255006195},{"$f":"+Summary!AK74","v":38665.057027783849},{"$f":"+Summary!AT74","v":37993.850752364408},{"$f":"IFERROR(((AG57/Y57)^(1/3)-1),0)","v":0.15276877189155291},{"$f":"IFERROR((AB57+AE57+AF57+AG57)/($AB$128+$AE$128+$AF$128+$AG$128),0)","v":1.6596248114759777E-3}]
[1,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,{"$f":"Summary!I75","v":0},0,0,0,0,{"$f":"+Summary!J75","v":189},0,{"$f":"+Summary!K75","v":0},0,0,{"$f":"+Summary!L75","v":0},{"$f":"Summary!$M75","v":0},{"$f":"+Summary!R75","v":0},0,0,{"$f":"+Summary!T75","v":0},0,0,{"$f":"+Summary!AB75","v":0},{"$f":"+Summary!AK75","v":0},{"$f":"+Summary!AT75","v":0},0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,{"$f":"Summary!I76","v":0},0,0,0,0,{"$f":"+Summary!J76","v":0},0,{"$f":"+Summary!K76","v":0},0,0,{"$f":"+Summary!L76","v":0},{"$f":"Summary!$M76","v":0},{"$f":"+Summary!R76","v":0},0,0,{"$f":"+Summary!T76","v":0},0,0,{"$f":"+Summary!AB76","v":0},{"$f":"+Summary!AK76","v":0},{"$f":"+Summary!AT76","v":0},0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,3804,3404,0,3404,{"$f":"Summary!I77","v":3261},3128,3128,0,3128,{"$f":"+Summary!J77","v":6188},3466,{"$f":"+Summary!K77","v":0},3466,3466,{"$f":"+Summary!L77","v":0},{"$f":"Summary!$M77","v":3713},{"$f":"+Summary!R77","v":4497},-784,3713,{"$f":"+Summary!T77","v":4497},0.98830699454326409,1.2644845407561882,{"$f":"+Summary!AB77","v":6641.1254867944608},{"$f":"+Summary!AK77","v":6658.629955179209},{"$f":"+Summary!AT77","v":7660.5872258650943},0.19429897102697713,3.0316740915310503E-4]
[1,null,null,null,null,"Science and technological services",null,null,0,0,0,0,{"$f":"Summary!I78","v":0},0,0,0,0,{"$f":"+Summary!J78","v":0},0,{"$f":"+Summary!K78","v":14552},-14552,0,{"$f":"+Summary!L78","v":14210.949369999998},{"$f":"Summary!$M78","v":0},{"$f":"+Summary!R78","v":0},0,0,{"$f":"+Summary!T78","v":0},0,0.97656331569543697,{"$f":"+Summary!AB78","v":0},{"$f":"+Summary!AK78","v":0},{"$f":"+Summary!AT78","v":0},0,0]
[1,null,null,null,null,"Contractors",null,null,5784,6641,0,6641,{"$f":"Summary!I79","v":3221},4155,3957,198,4155,{"$f":"+Summary!J79","v":1420},4364,{"$f":"+Summary!K79","v":3028},1336,4364,{"$f":"+Summary!L79","v":1465.7963999999999},{"$f":"Summary!$M79","v":1342},{"$f":"+Summary!R79","v":1723},-381,1342,{"$f":"+Summary!T79","v":1723},0.50046637264301697,0.51011768844875893,{"$f":"+Summary!AB79","v":1359.8356873310252},{"$f":"+Summary!AK79","v":1396.1516463151254},{"$f":"+Summary!AT79","v":1401.4116474756654},-6.6544794886411851E-2,7.0028727945178285E-5]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,1441,1170,0,1170,{"$f":"Summary!I80","v":2642},460,466,-6,460,{"$f":"+Summary!J80","v":188},485,{"$f":"+Summary!K80","v":394},91,485,{"$f":"+Summary!L80","v":390.72888},{"$f":"Summary!$M80","v":91},{"$f":"+Summary!R80","v":131},-40,91,{"$f":"+Summary!T80","v":131},1.3531404440855874,1.5510082739472466,{"$f":"+Summary!AB80","v":92.21095523003919},{"$f":"+Summary!AK80","v":94.651640189808106},{"$f":"+Summary!AT80","v":95.008355683928201},-0.10154395433108199,4.9168139107794922E-6]
[1,null,null,null,null,"Entertainment",null,null,75,63,0,63,{"$f":"Summary!I81","v":0},30,30,0,30,{"$f":"+Summary!J81","v":3},31,{"$f":"+Summary!K81","v":32},-1,31,{"$f":"+Summary!L81","v":0},{"$f":"Summary!$M81","v":43},{"$f":"+Summary!R81","v":43},0,43,{"$f":"+Summary!T81","v":43},0.25698324022346369,0.27380952380952384,{"$f":"+Summary!AB81","v":12.298036069262549},{"$f":"+Summary!AK81","v":12.60074138520886},{"$f":"+Summary!AT81","v":12.976517785127259},-0.32924605302588406,9.6313091441617995E-7]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,997,997,0,997,{"$f":"Summary!I82","v":1296},1027,1027,0,1027,{"$f":"+Summary!J82","v":785},1072,{"$f":"+Summary!K82","v":1070},2,1072,{"$f":"+Summary!L82","v":1070},{"$f":"Summary!$M82","v":916},{"$f":"+Summary!R82","v":816},100,916,{"$f":"+Summary!T82","v":816},0.98878364905284144,1.0145780051150894,{"$f":"+Summary!AB82","v":928.01160005043494},{"$f":"+Summary!AK82","v":952.95876938595381},{"$f":"+Summary!AT82","v":956.30815786155586},5.4312204719030976E-2,4.3506307806226992E-5]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,{"$f":"Summary!I83","v":0},0,0,0,0,{"$f":"+Summary!J83","v":0},0,{"$f":"+Summary!K83","v":0},0,0,{"$f":"+Summary!L83","v":0},{"$f":"Summary!$M83","v":0},{"$f":"+Summary!R83","v":0},0,0,{"$f":"+Summary!T83","v":0},0,0,{"$f":"+Summary!AB83","v":0},{"$f":"+Summary!AK83","v":0},{"$f":"+Summary!AT83","v":0},0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,{"$f":"Summary!I84","v":0},0,0,0,0,{"$f":"+Summary!J84","v":0},0,{"$f":"+Summary!K84","v":0},0,0,{"$f":"+Summary!L84","v":0},{"$f":"Summary!$M84","v":0},{"$f":"+Summary!R84","v":0},0,0,{"$f":"+Summary!T84","v":0},0,0,{"$f":"+Summary!AB84","v":0},{"$f":"+Summary!AK84","v":0},{"$f":"+Summary!AT84","v":0},0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,{"$f":"Summary!I85","v":0},0,0,0,0,{"$f":"+Summary!J85","v":0},0,{"$f":"+Summary!K85","v":0},0,0,{"$f":"+Summary!L85","v":0},{"$f":"Summary!$M85","v":0},{"$f":"+Summary!R85","v":0},0,0,{"$f":"+Summary!T85","v":0},0,0,{"$f":"+Summary!AB85","v":0},{"$f":"+Summary!AK85","v":0},{"$f":"+Summary!AT85","v":0},0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,{"$f":"Summary!I86","v":0},0,0,0,0,{"$f":"+Summary!J86","v":0},0,{"$f":"+Summary!K86","v":0},0,0,{"$f":"+Summary!L86","v":0},{"$f":"Summary!$M86","v":0},{"$f":"+Summary!R86","v":0},0,0,{"$f":"+Summary!T86","v":0},0,0,{"$f":"+Summary!AB86","v":0},{"$f":"+Summary!AK86","v":0},{"$f":"+Summary!AT86","v":0},0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,{"$f":"Summary!I87","v":0},0,0,0,0,{"$f":"+Summary!J87","v":0},0,{"$f":"+Summary!K87","v":0},0,0,{"$f":"+Summary!L87","v":0},{"$f":"Summary!$M87","v":0},{"$f":"+Summary!R87","v":0},0,0,{"$f":"+Summary!T87","v":0},0,0,{"$f":"+Summary!AB87","v":0},{"$f":"+Summary!AK87","v":0},{"$f":"+Summary!AT87","v":0},0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,{"$f":"Summary!I88","v":0},0,0,0,0,{"$f":"+Summary!J88","v":0},0,{"$f":"+Summary!K88","v":0},0,0,{"$f":"+Summary!L88","v":0},{"$f":"Summary!$M88","v":0},{"$f":"+Summary!R88","v":0},0,0,{"$f":"+Summary!T88","v":0},0,0,{"$f":"+Summary!AB88","v":0},{"$f":"+Summary!AK88","v":0},{"$f":"+Summary!AT88","v":0},0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,{"$f":"Summary!I89","v":0},0,0,0,0,{"$f":"+Summary!J89","v":0},0,{"$f":"+Summary!K89","v":0},0,0,{"$f":"+Summary!L89","v":0},{"$f":"Summary!$M89","v":0},{"$f":"+Summary!R89","v":0},0,0,{"$f":"+Summary!T89","v":0},0,0,{"$f":"+Summary!AB89","v":0},{"$f":"+Summary!AK89","v":0},{"$f":"+Summary!AT89","v":0},0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,{"$f":"Summary!I90","v":0},0,0,0,0,{"$f":"+Summary!J90","v":0},0,{"$f":"+Summary!K90","v":0},0,0,{"$f":"+Summary!L90","v":0},{"$f":"Summary!$M90","v":0},{"$f":"+Summary!R90","v":0},0,0,{"$f":"+Summary!T90","v":0},0,0,{"$f":"+Summary!AB90","v":0},{"$f":"+Summary!AK90","v":0},{"$f":"+Summary!AT90","v":0},0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,{"$f":"Summary!I91","v":0},0,0,0,0,{"$f":"+Summary!J91","v":0},0,{"$f":"+Summary!K91","v":0},0,0,{"$f":"+Summary!L91","v":0},{"$f":"Summary!$M91","v":0},{"$f":"+Summary!R91","v":0},0,0,{"$f":"+Summary!T91","v":0},0,0,{"$f":"+Summary!AB91","v":0},{"$f":"+Summary!AK91","v":0},{"$f":"+Summary!AT91","v":0},0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,{"$f":"Summary!I92","v":0},0,0,0,0,{"$f":"+Summary!J92","v":0},0,{"$f":"+Summary!K92","v":0},0,0,{"$f":"+Summary!L92","v":0},{"$f":"Summary!$M92","v":0},{"$f":"+Summary!R92","v":0},0,0,{"$f":"+Summary!T92","v":0},0,0,{"$f":"+Summary!AB92","v":0},{"$f":"+Summary!AK92","v":0},{"$f":"+Summary!AT92","v":0},0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,{"$f":"Summary!I93","v":0},0,0,0,0,{"$f":"+Summary!J93","v":0},0,{"$f":"+Summary!K93","v":0},0,0,{"$f":"+Summary!L93","v":0},{"$f":"Summary!$M93","v":0},{"$f":"+Summary!R93","v":0},0,0,{"$f":"+Summary!T93","v":0},{"$f":"IFERROR((M76+R76+W76+AB76)/(I76+N76+S76+X76),0)","v":0},{"$f":"IFERROR((M76+R76+W76+AB76)/(J76+O76+T76+Y76),0)","v":0},{"$f":"+Summary!AB93","v":0},{"$f":"+Summary!AK93","v":0},{"$f":"+Summary!AT93","v":0},{"$f":"IFERROR(((AG76/Y76)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB76+AE76+AF76+AG76)/($AB$128+$AE$128+$AF$128+$AG$128),0)","v":0}]
[1,null,null,null,null,"Consumable supplies",null,null,732,580,0,580,{"$f":"Summary!I94","v":2605},411,468,-57,411,{"$f":"+Summary!J94","v":1423},437,{"$f":"+Summary!K94","v":663},-226,437,{"$f":"+Summary!L94","v":625.03648999999996},{"$f":"Summary!$M94","v":274},{"$f":"+Summary!R94","v":274},0,274,{"$f":"+Summary!T94","v":274},2.6575169848975193,2.4821342518891689,{"$f":"+Summary!AB94","v":277.56892754505338},{"$f":"+Summary!AK94","v":285.84823123213243},{"$f":"+Summary!AT94","v":286.91773855639144},1.5474320676414077E-2,1.3389523890710976E-5]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1382,1420,0,1420,{"$f":"Summary!I95","v":879},1445,1351,94,1445,{"$f":"+Summary!J95","v":1430},1511,{"$f":"+Summary!K95","v":1156},355,1511,{"$f":"+Summary!L95","v":1081},{"$f":"Summary!$M95","v":1520},{"$f":"+Summary!R95","v":1220},300,1520,{"$f":"+Summary!T95","v":1220},0.78695800614544209,0.89566737905576066,{"$f":"+Summary!AB95","v":1539.791711383421},{"$f":"+Summary!AK95","v":1583.5458404039298},{"$f":"+Summary!AT95","v":1589.1389966136821},9.2112433479395905E-2,7.0648911337963514E-5]
[1,null,null,null,null,"Operating leases",null,null,1248,8248,0,8248,{"$f":"Summary!I96","v":12703},10678,10878,-200,10678,{"$f":"+Summary!J96","v":15926},11266,{"$f":"+Summary!K96","v":13376},-2110,11266,{"$f":"+Summary!L96","v":13366.78},{"$f":"Summary!$M96","v":12591},{"$f":"+Summary!R96","v":12571},20,12591,{"$f":"+Summary!T96","v":12571},1.5249358633988206,1.2106311982783484,{"$f":"+Summary!AB96","v":12760.372427714987},{"$f":"+Summary!AK96","v":13099.027346540466},{"$f":"+Summary!AT96","v":13149.294833997288},1.5104794341274541E-2,6.1425430703132826E-4]
[1,null,null,null,null,"Rental and hiring",null,null,15,1146,0,1146,{"$f":"Summary!I97","v":2374},550,1247,-697,550,{"$f":"+Summary!J97","v":12},581,{"$f":"+Summary!K97","v":2481},-1900,581,{"$f":"+Summary!L97","v":2480.3915200000001},{"$f":"Summary!$M97","v":22},{"$f":"+Summary!R97","v":22},0,22,{"$f":"+Summary!T97","v":22},4.185266712328767,0.99844598039215693,{"$f":"+Summary!AB97","v":22.290500856065158},{"$f":"+Summary!AK97","v":22.912812661221658},{"$f":"+Summary!AT97","v":22.998994332877022},1.4912781236978256E-2,1.0742048110588036E-6]
[1,null,null,null,null,"Property payments",null,null,10259,3332,0,3332,{"$f":"Summary!I98","v":5150},3860,3860,0,3860,{"$f":"+Summary!J98","v":3672},4085,{"$f":"+Summary!K98","v":2501},1584,4085,{"$f":"+Summary!L98","v":2500},{"$f":"Summary!$M98","v":4730},{"$f":"+Summary!R98","v":4650},80,4730,{"$f":"+Summary!T98","v":4650},0.69643324321967381,1.1135745659903786,{"$f":"+Summary!AB98","v":4793.1362175239992},{"$f":"+Summary!AK98","v":4921.7305841958405},{"$f":"+Summary!AT98","v":4940.4209048232751},2.0399724328747926E-2,2.2990357372774611E-4]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,100,556,0,556,{"$f":"Summary!I99","v":1031},246,246,0,246,{"$f":"+Summary!J99","v":0},260,{"$f":"+Summary!K99","v":19557},-19297,260,{"$f":"+Summary!L99","v":15727.83109},{"$f":"Summary!$M99","v":50},{"$f":"+Summary!R99","v":17},33,50,{"$f":"+Summary!T99","v":17},25.57291324695122,0.82331326511582248,{"$f":"+Summary!AB99","v":50.60892123657851},{"$f":"+Summary!AK99","v":52.756359443683777},{"$f":"+Summary!AT99","v":52.950925992649701},0.46041027321888528,2.063994896358584E-6]
[1,null,null,null,null,"Travel and subsistence",null,null,13256,15713,0,15713,{"$f":"Summary!I100","v":24913},18064,17988,76,18064,{"$f":"+Summary!J100","v":14941},18790,{"$f":"+Summary!K100","v":862},17928,18790,{"$f":"+Summary!L100","v":848.56859999999995},{"$f":"Summary!$M100","v":22490},{"$f":"+Summary!R100","v":5446},17044,22490,{"$f":"+Summary!T100","v":5446},0.63565521487603305,1.1534546876952685,{"$f":"+Summary!AB100","v":21411.384156329543},{"$f":"+Summary!AK100","v":22086.583786494426},{"$f":"+Summary!AT100","v":21982.435235793517},0.59220648495197747,8.4465115518027128E-4]
[1,null,null,null,null,"Training and development",null,null,1650,1050,0,1050,{"$f":"Summary!I101","v":749},1100,1100,0,1100,{"$f":"+Summary!J101","v":809},1162,{"$f":"+Summary!K101","v":2249},-1087,1162,{"$f":"+Summary!L101","v":2243.22235},{"$f":"Summary!$M101","v":1294},{"$f":"+Summary!R101","v":1000},294,1294,{"$f":"+Summary!T101","v":1000},0.92224785824049171,0.88927993146879047,{"$f":"+Summary!AB101","v":1311.2195172271508},{"$f":"+Summary!AK101","v":1345.9255209407879},{"$f":"+Summary!AT101","v":1350.9979368681659},0.10548171072840806,5.964117112380914E-5]
[1,null,null,null,null,"Operating payments",null,null,4008,3353,0,3353,{"$f":"Summary!I102","v":2419},2270,2326,-56,2270,{"$f":"+Summary!J102","v":1880},2448,{"$f":"+Summary!K102","v":974},1474,2448,{"$f":"+Summary!L102","v":873},{"$f":"Summary!$M102","v":3733},{"$f":"+Summary!R102","v":2605},1128,3733,{"$f":"+Summary!T102","v":2605},0.62420740027289512,0.84003024411319938,{"$f":"+Summary!AB102","v":3776.2725354171225},{"$f":"+Summary!AK102","v":3931.2133109243041},{"$f":"+Summary!AT102","v":3945.9200677513413},0.14845377235964397,1.6980106824306639E-4]
[1,null,null,null,null,"Venues and facilities",null,null,2253,706,0,706,{"$f":"Summary!I103","v":1337},1372,1602,-230,1372,{"$f":"+Summary!J103","v":580},1450,{"$f":"+Summary!K103","v":75},1375,1450,{"$f":"+Summary!L103","v":74.750160000000008},{"$f":"Summary!$M103","v":1150},{"$f":"+Summary!R103","v":411},739,1150,{"$f":"+Summary!T103","v":411},0.38598396144578312,0.85996784538296356,{"$f":"+Summary!AB103","v":1150.5954194966109},{"$f":"+Summary!AK103","v":1183.3378228255499},{"$f":"+Summary!AT103","v":1185.7385537319387},0.42358162289698065,4.6809739735575887E-5]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I88:I89)","v":0},{"$f":"SUM(J88:J89)","v":0},0,{"$f":"SUM(L88:L89)","v":0},{"$f":"SUM(M88:M89)","v":0},{"$f":"SUM(N88:N89)","v":0},{"$f":"SUM(O88:O89)","v":0},0,{"$f":"SUM(Q88:Q89)","v":0},{"$f":"SUM(R88:R89)","v":0},{"$f":"SUM(S88:S89)","v":0},{"$f":"SUM(T88:T89)","v":0},0,{"$f":"SUM(V88:V89)","v":0},{"$f":"SUM(W88:W89)","v":0},{"$f":"SUM(X88:X89)","v":0},{"$f":"SUM(Y88:Y89)","v":0},0,{"$f":"SUM(AA88:AA89)","v":0},{"$f":"SUM(AB88:AB89)","v":0},0,0,{"$f":"SUM(AE88:AE89)","v":0},{"$f":"SUM(AF88:AF89)","v":0},{"$f":"SUM(AG88:AG89)","v":0},0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,{"$f":"Summary!I105","v":0},0,0,0,0,{"$f":"+Summary!J105","v":0},0,{"$f":"+Summary!K105","v":0},0,0,{"$f":"+Summary!L105","v":0},{"$f":"Summary!$M105","v":0},{"$f":"+Summary!R105","v":0},0,0,{"$f":"+Summary!T105","v":0},0,0,{"$f":"+Summary!AB105","v":0},{"$f":"+Summary!AK105","v":0},{"$f":"+Summary!AT105","v":0},0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,{"$f":"Summary!I106","v":0},0,0,0,0,{"$f":"+Summary!J106","v":0},0,{"$f":"+Summary!K106","v":0},0,0,{"$f":"+Summary!L106","v":0},{"$f":"Summary!$M106","v":0},{"$f":"+Summary!R106","v":0},0,0,{"$f":"+Summary!T106","v":0},0,0,{"$f":"+Summary!AB106","v":0},{"$f":"+Summary!AK106","v":0},{"$f":"+Summary!AT106","v":0},0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I91,I98,I101:I103,I110,I111)","v":10},{"$f":"SUM(J91,J98,J101:J103,J110,J111)","v":330},{"$f":"SUM(K91,K98,K101:K103,K110,K111)","v":0},{"$f":"SUM(L91,L98,L101:L103,L110,L111)","v":330},3068,11,378,-367,11,1041,11,{"$f":"SUM(T91,T98,T101:T103,T110,T111)","v":8607},-8596,{"$f":"SUM(V91,V98,V101:V103,V110,V111)","v":11},8128,17,168,-151,17,168,253.16326530612244,1.3081303385004746,{"$f":"SUM(AE91,AE98,AE101:AE103,AE110,AE111)","v":18},{"$f":"SUM(AF91,AF98,AF101:AF103,AF110,AF111)","v":19},{"$f":"SUM(AG91,AG98,AG101:AG103,AG110,AG111)","v":20},-0.50806592659690142,2.6794888983296878E-6]
[{"$f":"IF(SUM(COUNTIF(I91:AI91,\"<>0\")-COUNTBLANK(I91:AI91))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I92+I95","v":10},{"$f":"+J92+J95","v":10},{"$f":"+L91-J91","v":0},{"$f":"+L92+L95","v":10},{"$f":"+M92+M95","v":11},{"$f":"+N92+N95","v":11},{"$f":"+O92+O95","v":11},{"$f":"+Q91-O91","v":0},{"$f":"+Q92+Q95","v":11},{"$f":"+R92+R95","v":12},{"$f":"+S92+S95","v":11},{"$f":"+T92+T95","v":15},{"$f":"+V91-T91","v":-4},{"$f":"+V92+V95","v":11},{"$f":"+W92+W95","v":15},{"$f":"+X92+X95","v":17},{"$f":"+Y92+Y95","v":17},{"$f":"+AA91-Y91","v":0},{"$f":"+AA92+AA95","v":17},{"$f":"+AB92+AB95","v":17},1.1224489795918366,1.0377358490566038,{"$f":"+AE92+AE95","v":18},{"$f":"+AF92+AF95","v":19},{"$f":"+AG92+AG95","v":20},5.5667191978000741E-2,8.8125412656176397E-7]
[0,null,null,null,null,"Provinces",null,null,{"$f":"SUM(I93:I94)","v":0},{"$f":"SUM(J93:J94)","v":0},0,{"$f":"SUM(L93:L94)","v":0},{"$f":"SUM(M93:M94)","v":0},{"$f":"SUM(N93:N94)","v":0},{"$f":"SUM(O93:O94)","v":0},0,{"$f":"SUM(Q93:Q94)","v":0},{"$f":"SUM(R93:R94)","v":0},{"$f":"SUM(S93:S94)","v":0},{"$f":"SUM(T93:T94)","v":0},0,{"$f":"SUM(V93:V94)","v":0},{"$f":"SUM(W93:W94)","v":0},{"$f":"SUM(X93:X94)","v":0},{"$f":"SUM(Y93:Y94)","v":0},0,{"$f":"SUM(AA93:AA94)","v":0},{"$f":"SUM(AB93:AB94)","v":0},0,0,{"$f":"SUM(AE93:AE94)","v":0},{"$f":"SUM(AF93:AF94)","v":0},{"$f":"SUM(AG93:AG94)","v":0},0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,{"$f":"Summary!I110","v":0},0,0,0,0,{"$f":"+Summary!J110","v":0},0,{"$f":"+Summary!K110","v":0},0,0,{"$f":"+Summary!L110","v":0},{"$f":"Summary!$M110","v":0},{"$f":"+Summary!R110","v":0},0,0,{"$f":"+Summary!T110","v":0},0,0,{"$f":"+Summary!AB110","v":0},{"$f":"+Summary!AK110","v":0},{"$f":"+Summary!AT110","v":0},0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I111","v":0},0,0,0,0,{"$f":"+Summary!J111","v":0},0,{"$f":"+Summary!K111","v":0},0,0,{"$f":"+Summary!L111","v":0},{"$f":"Summary!$M111","v":0},{"$f":"+Summary!R111","v":0},0,0,{"$f":"+Summary!T111","v":0},0,0,{"$f":"+Summary!AB111","v":0},{"$f":"+Summary!AK111","v":0},{"$f":"+Summary!AT111","v":0},0,0]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"SUM(I96:I97)","v":10},{"$f":"SUM(J96:J97)","v":10},0,{"$f":"SUM(L96:L97)","v":10},{"$f":"SUM(M96:M97)","v":11},{"$f":"SUM(N96:N97)","v":11},{"$f":"SUM(O96:O97)","v":11},0,{"$f":"SUM(Q96:Q97)","v":11},{"$f":"SUM(R96:R97)","v":12},{"$f":"SUM(S96:S97)","v":11},{"$f":"SUM(T96:T97)","v":15},-4,{"$f":"SUM(V96:V97)","v":11},{"$f":"SUM(W96:W97)","v":15},{"$f":"SUM(X96:X97)","v":17},{"$f":"SUM(Y96:Y97)","v":17},0,{"$f":"SUM(AA96:AA97)","v":17},{"$f":"SUM(AB96:AB97)","v":17},1.1224489795918366,1.0377358490566038,{"$f":"SUM(AE96:AE97)","v":18},{"$f":"SUM(AF96:AF97)","v":19},{"$f":"SUM(AG96:AG97)","v":20},5.5667191978000741E-2,8.8125412656176397E-7]
[1,null,null,null,null,"Municipal bank accounts",null,null,10,10,0,10,{"$f":"Summary!I113","v":11},11,11,0,11,{"$f":"+Summary!J113","v":12},11,{"$f":"+Summary!K113","v":15},-4,11,{"$f":"+Summary!L113","v":15},{"$f":"Summary!$M113","v":17},{"$f":"+Summary!R113","v":17},0,17,{"$f":"+Summary!T113","v":17},1.1224489795918366,1.0377358490566038,{"$f":"+Summary!AB113","v":18},{"$f":"+Summary!AK113","v":19},{"$f":"+Summary!AT113","v":20},5.5667191978000741E-2,8.8125412656176397E-7]
[0,null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I114","v":0},0,0,0,0,{"$f":"+Summary!J114","v":0},0,{"$f":"+Summary!K114","v":0},0,0,{"$f":"+Summary!L114","v":0},{"$f":"Summary!$M114","v":0},{"$f":"+Summary!R114","v":0},0,0,{"$f":"+Summary!T114","v":0},0,0,{"$f":"+Summary!AB114","v":0},{"$f":"+Summary!AK114","v":0},{"$f":"+Summary!AT114","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I99:I100)","v":0},{"$f":"SUM(J99:J100)","v":0},0,{"$f":"SUM(L99:L100)","v":0},{"$f":"SUM(M99:M100)","v":0},{"$f":"SUM(N99:N100)","v":0},{"$f":"SUM(O99:O100)","v":0},0,{"$f":"SUM(Q99:Q100)","v":0},{"$f":"SUM(R99:R100)","v":0},{"$f":"SUM(S99:S100)","v":0},{"$f":"SUM(T99:T100)","v":0},0,{"$f":"SUM(V99:V100)","v":0},{"$f":"SUM(W99:W100)","v":0},{"$f":"SUM(X99:X100)","v":0},{"$f":"SUM(Y99:Y100)","v":0},0,{"$f":"SUM(AA99:AA100)","v":0},{"$f":"SUM(AB99:AB100)","v":0},0,0,{"$f":"SUM(AE99:AE100)","v":0},{"$f":"SUM(AF99:AF100)","v":0},{"$f":"SUM(AG99:AG100)","v":0},0,0]
[0,null,null,null,null,"Social security funds",null,null,0,0,0,0,{"$f":"Summary!I116","v":0},0,0,0,0,{"$f":"+Summary!J116","v":0},0,{"$f":"+Summary!K116","v":0},0,0,{"$f":"+Summary!L116","v":0},{"$f":"Summary!$M116","v":0},{"$f":"+Summary!R116","v":0},0,0,{"$f":"+Summary!T116","v":0},{"$f":"IFERROR((M99+R99+W99+AB99)/(I99+N99+S99+X99),0)","v":0},0,{"$f":"+Summary!AB116","v":0},{"$f":"+Summary!AK116","v":0},{"$f":"+Summary!AT116","v":0},0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,{"$f":"Summary!I117","v":0},0,0,0,0,{"$f":"+Summary!J117","v":0},0,{"$f":"+Summary!K117","v":0},0,0,{"$f":"+Summary!L117","v":0},{"$f":"Summary!$M117","v":0},{"$f":"+Summary!R117","v":0},0,0,{"$f":"+Summary!T117","v":0},{"$f":"IFERROR((M100+R100+W100+AB100)/(I100+N100+S100+X100),0)","v":0},{"$f":"IFERROR((M100+R100+W100+AB100)/(J100+O100+T100+Y100),0)","v":0},{"$f":"+Summary!AB117","v":0},{"$f":"+Summary!AK117","v":0},{"$f":"+Summary!AT117","v":0},{"$f":"IFERROR(((AG100/Y100)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB100+AE100+AF100+AG100)/($AB$128+$AE$128+$AF$128+$AG$128),0)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I101:AI101,\"<>0\")-COUNTBLANK(I101:AI101))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,{"$f":"Summary!I118","v":0},0,0,0,0,{"$f":"+Summary!J118","v":0},0,{"$f":"+Summary!K118","v":0},0,0,{"$f":"+Summary!L118","v":0},{"$f":"Summary!$M118","v":0},{"$f":"+Summary!R118","v":0},0,0,{"$f":"+Summary!T118","v":0},{"$f":"IFERROR((M101+R101+W101+AB101)/(I101+N101+S101+X101),0)","v":0},0,{"$f":"+Summary!AB118","v":0},{"$f":"+Summary!AK118","v":0},{"$f":"+Summary!AT118","v":0},0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,{"$f":"Summary!I119","v":0},0,0,0,0,{"$f":"+Summary!J119","v":0},0,{"$f":"+Summary!K119","v":0},0,0,{"$f":"+Summary!L119","v":0},{"$f":"Summary!$M119","v":0},{"$f":"+Summary!R119","v":0},0,0,{"$f":"+Summary!T119","v":0},0,0,{"$f":"+Summary!AB119","v":0},{"$f":"+Summary!AK119","v":0},{"$f":"+Summary!AT119","v":0},0,0]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I104+I107","v":0},{"$f":"+J104+J107","v":0},0,{"$f":"+L104+L107","v":0},{"$f":"+M104+M107","v":0},{"$f":"+N104+N107","v":0},{"$f":"+O104+O107","v":0},0,{"$f":"+Q104+Q107","v":0},{"$f":"+R104+R107","v":0},{"$f":"+S104+S107","v":0},{"$f":"+T104+T107","v":4002},-4002,{"$f":"+V104+V107","v":0},{"$f":"+W104+W107","v":3574},{"$f":"+X104+X107","v":0},{"$f":"+Y104+Y107","v":0},0,{"$f":"+AA104+AA107","v":0},{"$f":"+AB104+AB107","v":0},0,0.89305347326336837,{"$f":"+AE104+AE107","v":0},{"$f":"+AF104+AF107","v":0},{"$f":"+AG104+AG107","v":0},0,0]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"SUM(I105:I106)","v":0},{"$f":"SUM(J105:J106)","v":0},0,{"$f":"SUM(L105:L106)","v":0},{"$f":"SUM(M105:M106)","v":0},{"$f":"SUM(N105:N106)","v":0},{"$f":"SUM(O105:O106)","v":0},0,{"$f":"SUM(Q105:Q106)","v":0},{"$f":"SUM(R105:R106)","v":0},{"$f":"SUM(S105:S106)","v":0},{"$f":"SUM(T105:T106)","v":2977},-2977,{"$f":"SUM(V105:V106)","v":0},{"$f":"SUM(W105:W106)","v":2976},{"$f":"SUM(X105:X106)","v":0},{"$f":"SUM(Y105:Y106)","v":0},0,{"$f":"SUM(AA105:AA106)","v":0},{"$f":"SUM(AB105:AB106)","v":0},0,0.99966409136714818,{"$f":"SUM(AE105:AE106)","v":0},{"$f":"SUM(AF105:AF106)","v":0},{"$f":"SUM(AG105:AG106)","v":0},0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,{"$f":"Summary!I122","v":0},0,0,0,0,{"$f":"+Summary!J122","v":0},0,{"$f":"+Summary!K122","v":0},0,0,{"$f":"+Summary!L122","v":0},{"$f":"Summary!$M122","v":0},{"$f":"+Summary!R122","v":0},0,0,{"$f":"+Summary!T122","v":0},0,0,{"$f":"+Summary!AB122","v":0},{"$f":"+Summary!AK122","v":0},{"$f":"+Summary!AT122","v":0},0,0]
[1,null,null,null,null,"Other transfers to public corporations",null,null,0,0,0,0,{"$f":"Summary!I123","v":0},0,0,0,0,{"$f":"+Summary!J123","v":0},0,{"$f":"+Summary!K123","v":2977},-2977,0,{"$f":"+Summary!L123","v":2976},{"$f":"Summary!$M123","v":0},{"$f":"+Summary!R123","v":0},0,0,{"$f":"+Summary!T123","v":0},0,0.99966409136714818,{"$f":"+Summary!AB123","v":0},{"$f":"+Summary!AK123","v":0},{"$f":"+Summary!AT123","v":0},0,0]
[1,null,null,null,null,"Private enterprises",null,null,{"$f":"SUM(I108:I109)","v":0},{"$f":"SUM(J108:J109)","v":0},0,{"$f":"SUM(L108:L109)","v":0},{"$f":"SUM(M108:M109)","v":0},{"$f":"SUM(N108:N109)","v":0},{"$f":"SUM(O108:O109)","v":0},0,{"$f":"SUM(Q108:Q109)","v":0},{"$f":"SUM(R108:R109)","v":0},{"$f":"SUM(S108:S109)","v":0},{"$f":"SUM(T108:T109)","v":1025},-1025,{"$f":"SUM(V108:V109)","v":0},{"$f":"SUM(W108:W109)","v":598},{"$f":"SUM(X108:X109)","v":0},{"$f":"SUM(Y108:Y109)","v":0},0,{"$f":"SUM(AA108:AA109)","v":0},{"$f":"SUM(AB108:AB109)","v":0},0,0.58341463414634143,{"$f":"SUM(AE108:AE109)","v":0},{"$f":"SUM(AF108:AF109)","v":0},{"$f":"SUM(AG108:AG109)","v":0},0,0]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,{"$f":"Summary!I125","v":0},0,0,0,0,{"$f":"+Summary!J125","v":0},0,{"$f":"+Summary!K125","v":0},0,0,{"$f":"+Summary!L125","v":0},{"$f":"Summary!$M125","v":0},{"$f":"+Summary!R125","v":0},0,0,{"$f":"+Summary!T125","v":0},{"$f":"IFERROR((M108+R108+W108+AB108)/(I108+N108+S108+X108),0)","v":0},{"$f":"IFERROR((M108+R108+W108+AB108)/(J108+O108+T108+Y108),0)","v":0},{"$f":"+Summary!AB125","v":0},{"$f":"+Summary!AK125","v":0},{"$f":"+Summary!AT125","v":0},{"$f":"IFERROR(((AG108/Y108)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB108+AE108+AF108+AG108)/($AB$128+$AE$128+$AF$128+$AG$128),0)","v":0}]
[1,null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,{"$f":"Summary!I126","v":0},0,0,0,0,{"$f":"+Summary!J126","v":0},0,{"$f":"+Summary!K126","v":1025},-1025,0,{"$f":"+Summary!L126","v":598},{"$f":"Summary!$M126","v":0},{"$f":"+Summary!R126","v":0},0,0,{"$f":"+Summary!T126","v":0},0,0.58341463414634143,{"$f":"+Summary!AB126","v":0},{"$f":"+Summary!AK126","v":0},{"$f":"+Summary!AT126","v":0},0,0]
[0,null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,{"$f":"Summary!I127","v":0},0,0,{"$f":"+Q110-O110","v":0},0,{"$f":"+Summary!J127","v":0},0,{"$f":"+Summary!K127","v":0},{"$f":"+V110-T110","v":0},0,{"$f":"+Summary!L127","v":0},{"$f":"Summary!$M127","v":0},{"$f":"+Summary!R127","v":0},{"$f":"+AA110-Y110","v":0},0,{"$f":"+Summary!T127","v":0},0,0,{"$f":"+Summary!AB127","v":0},{"$f":"+Summary!AK127","v":0},{"$f":"+Summary!AT127","v":0},0,0]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I112:I113)","v":0},{"$f":"SUM(J112:J113)","v":320},0,{"$f":"SUM(L112:L113)","v":320},{"$f":"SUM(M112:M113)","v":3057},{"$f":"SUM(N112:N113)","v":0},{"$f":"SUM(O112:O113)","v":367},{"$f":"+Q111-O111","v":-367},{"$f":"SUM(Q112:Q113)","v":0},{"$f":"SUM(R112:R113)","v":1029},{"$f":"SUM(S112:S113)","v":0},{"$f":"SUM(T112:T113)","v":4590},{"$f":"+V111-T111","v":-4590},{"$f":"SUM(V112:V113)","v":0},{"$f":"SUM(W112:W113)","v":4539},{"$f":"SUM(X112:X113)","v":0},{"$f":"SUM(Y112:Y113)","v":151},{"$f":"+AA111-Y111","v":-151},{"$f":"SUM(AA112:AA113)","v":0},{"$f":"SUM(AB112:AB113)","v":151},0,1.6168017686072218,{"$f":"SUM(AE112:AE113)","v":0},{"$f":"SUM(AF112:AF113)","v":0},{"$f":"SUM(AG112:AG113)","v":0},-1,1.7982347717679237E-6]
[1,null,null,null,null,"Social benefits",null,null,0,320,0,320,{"$f":"Summary!I129","v":2890},0,367,{"$f":"+Q112-O112","v":-367},0,{"$f":"+Summary!J129","v":1029},0,{"$f":"+Summary!K129","v":4590},{"$f":"+V112-T112","v":-4590},0,{"$f":"+Summary!L129","v":4539},{"$f":"Summary!$M129","v":0},{"$f":"+Summary!R129","v":151},{"$f":"+AA112-Y112","v":-151},0,{"$f":"+Summary!T129","v":151},0,1.5860353721444362,{"$f":"+Summary!AB129","v":0},{"$f":"+Summary!AK129","v":0},{"$f":"+Summary!AT129","v":0},-1,1.7982347717679237E-6]
[1,null,null,null,null,"Other transfers to households",null,null,0,0,0,0,{"$f":"Summary!I130","v":167},0,0,{"$f":"+Q113-O113","v":0},0,{"$f":"+Summary!J130","v":0},0,{"$f":"+Summary!K130","v":0},{"$f":"+V113-T113","v":0},0,{"$f":"+Summary!L130","v":0},{"$f":"Summary!$M130","v":0},{"$f":"+Summary!R130","v":0},{"$f":"+AA113-Y113","v":0},0,{"$f":"+Summary!T130","v":0},0,0,{"$f":"+Summary!AB130","v":0},{"$f":"+Summary!AK130","v":0},{"$f":"+Summary!AT130","v":0},0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I115,I118,I121:I125)","v":2864},{"$f":"SUM(J115,J118,J121:J125)","v":2864},{"$f":"SUM(K115,K118,K121:K125)","v":0},{"$f":"SUM(L115,L118,L121:L125)","v":2864},5156,3092,4592,-1500,3092,9252,3314,{"$f":"SUM(T115,T118,T121:T125)","v":4233},-919,{"$f":"SUM(V115,V118,V121:V125)","v":3314},4228,3480,3516,-36,3480,3516,1.7374117647058824,1.4568891811903979,{"$f":"SUM(AE115,AE118,AE121:AE125)","v":3671},{"$f":"SUM(AF115,AF118,AF121:AF125)","v":3876},{"$f":"SUM(AG115,AG118,AG121:AG125)","v":4047},4.8000394178810968E-2,1.7994256557227369E-4]
[{"$f":"IF(SUM(COUNTIF(I115:AI115,\"<>0\")-COUNTBLANK(I115:AI115))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I116:I117)","v":0},{"$f":"SUM(J116:J117)","v":0},{"$f":"+L115-J115","v":0},{"$f":"SUM(L116:L117)","v":0},{"$f":"SUM(M116:M117)","v":0},{"$f":"SUM(N116:N117)","v":0},{"$f":"SUM(O116:O117)","v":0},{"$f":"+Q115-O115","v":0},{"$f":"SUM(Q116:Q117)","v":0},{"$f":"SUM(R116:R117)","v":0},{"$f":"SUM(S116:S117)","v":0},{"$f":"SUM(T116:T117)","v":0},{"$f":"+V115-T115","v":0},{"$f":"SUM(V116:V117)","v":0},{"$f":"SUM(W116:W117)","v":0},{"$f":"SUM(X116:X117)","v":0},{"$f":"SUM(Y116:Y117)","v":0},{"$f":"+AA115-Y115","v":0},{"$f":"SUM(AA116:AA117)","v":0},{"$f":"SUM(AB116:AB117)","v":0},0,0,{"$f":"SUM(AE116:AE117)","v":0},{"$f":"SUM(AF116:AF117)","v":0},{"$f":"SUM(AG116:AG117)","v":0},0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,{"$f":"Summary!I133","v":0},0,0,0,0,{"$f":"+Summary!J133","v":0},0,{"$f":"+Summary!K133","v":0},0,0,{"$f":"+Summary!L133","v":0},{"$f":"Summary!$M133","v":0},{"$f":"+Summary!R133","v":0},0,0,{"$f":"+Summary!T133","v":0},0,0,{"$f":"+Summary!AB133","v":0},{"$f":"+Summary!AK133","v":0},{"$f":"+Summary!AT133","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,{"$f":"Summary!I134","v":0},0,0,0,0,{"$f":"+Summary!J134","v":0},0,{"$f":"+Summary!K134","v":0},0,0,{"$f":"+Summary!L134","v":0},{"$f":"Summary!$M134","v":0},{"$f":"+Summary!R134","v":0},0,0,{"$f":"+Summary!T134","v":0},0,0,{"$f":"+Summary!AB134","v":0},{"$f":"+Summary!AK134","v":0},{"$f":"+Summary!AT134","v":0},0,0]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I119:I120)","v":2758},{"$f":"SUM(J119:J120)","v":2758},0,{"$f":"SUM(L119:L120)","v":2758},{"$f":"SUM(M119:M120)","v":4942},{"$f":"SUM(N119:N120)","v":2980},{"$f":"SUM(O119:O120)","v":4480},-1500,{"$f":"SUM(Q119:Q120)","v":2980},{"$f":"SUM(R119:R120)","v":8796},{"$f":"SUM(S119:S120)","v":3196},{"$f":"SUM(T119:T120)","v":4200},-1004,{"$f":"SUM(V119:V120)","v":3196},{"$f":"SUM(W119:W120)","v":4197},{"$f":"SUM(X119:X120)","v":3480},{"$f":"SUM(Y119:Y120)","v":3516},-36,{"$f":"SUM(AA119:AA120)","v":3480},{"$f":"SUM(AB119:AB120)","v":3516},1.7279684227485097,1.4344656947973786,{"$f":"SUM(AE119:AE120)","v":3671},{"$f":"SUM(AF119:AF120)","v":3876},{"$f":"SUM(AG119:AG120)","v":4047},4.8000394178810968E-2,1.7994256557227369E-4]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,{"$f":"Summary!I136","v":0},0,0,0,0,{"$f":"+Summary!J136","v":0},0,{"$f":"+Summary!K136","v":0},0,0,{"$f":"+Summary!L136","v":0},{"$f":"Summary!$M136","v":0},{"$f":"+Summary!R136","v":0},0,0,{"$f":"+Summary!T136","v":0},0,0,{"$f":"+Summary!AB136","v":0},{"$f":"+Summary!AK136","v":0},{"$f":"+Summary!AT136","v":0},0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,2758,2758,0,2758,{"$f":"Summary!I137","v":4942},2980,4480,-1500,2980,{"$f":"+Summary!J137","v":8796},3196,{"$f":"+Summary!K137","v":4200},-1004,3196,{"$f":"+Summary!L137","v":4197},{"$f":"Summary!$M137","v":3480},{"$f":"+Summary!R137","v":3516},-36,3480,{"$f":"+Summary!T137","v":3516},1.7279684227485097,1.4344656947973786,{"$f":"+Summary!AB137","v":3671},{"$f":"+Summary!AK137","v":3876},{"$f":"+Summary!AT137","v":4047},4.8000394178810968E-2,1.7994256557227369E-4]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,{"$f":"Summary!I138","v":0},0,0,0,0,{"$f":"+Summary!J138","v":0},0,{"$f":"+Summary!K138","v":0},0,0,{"$f":"+Summary!L138","v":0},{"$f":"Summary!$M138","v":0},{"$f":"+Summary!R138","v":0},0,0,{"$f":"+Summary!T138","v":0},0,0,{"$f":"+Summary!AB138","v":0},{"$f":"+Summary!AK138","v":0},{"$f":"+Summary!AT138","v":0},0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,{"$f":"Summary!I139","v":0},0,0,0,0,{"$f":"+Summary!J139","v":0},0,{"$f":"+Summary!K139","v":0},0,0,{"$f":"+Summary!L139","v":0},{"$f":"Summary!$M139","v":0},{"$f":"+Summary!R139","v":0},0,0,{"$f":"+Summary!T139","v":0},0,0,{"$f":"+Summary!AB139","v":0},{"$f":"+Summary!AK139","v":0},{"$f":"+Summary!AT139","v":0},0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,{"$f":"Summary!I140","v":0},0,0,0,0,{"$f":"+Summary!J140","v":0},0,{"$f":"+Summary!K140","v":0},0,0,{"$f":"+Summary!L140","v":0},{"$f":"Summary!$M140","v":0},{"$f":"+Summary!R140","v":0},0,0,{"$f":"+Summary!T140","v":0},0,0,{"$f":"+Summary!AB140","v":0},{"$f":"+Summary!AK140","v":0},{"$f":"+Summary!AT140","v":0},0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,{"$f":"Summary!I141","v":0},0,0,0,0,{"$f":"+Summary!J141","v":0},0,{"$f":"+Summary!K141","v":0},0,0,{"$f":"+Summary!L141","v":0},{"$f":"Summary!$M141","v":0},{"$f":"+Summary!R141","v":0},0,0,{"$f":"+Summary!T141","v":0},0,0,{"$f":"+Summary!AB141","v":0},{"$f":"+Summary!AK141","v":0},{"$f":"+Summary!AT141","v":0},0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,106,106,0,106,{"$f":"Summary!I142","v":214},112,112,0,112,{"$f":"+Summary!J142","v":456},118,{"$f":"+Summary!K142","v":33},85,118,{"$f":"+Summary!L142","v":31},{"$f":"Summary!$M142","v":0},{"$f":"+Summary!R142","v":0},0,0,{"$f":"+Summary!T142","v":0},2.0863095238095237,2.7928286852589643,{"$f":"+Summary!AB142","v":0},{"$f":"+Summary!AK142","v":0},{"$f":"+Summary!AT142","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,{"$f":"Summary!I143","v":260},0,6249000,-6249000,0,{"$f":"+Summary!J143","v":6249005},17652000,{"$f":"+Summary!K143","v":56600042},-56600042,0,{"$f":"+Summary!L143","v":56600041},{"$f":"Summary!$M143","v":37540000},{"$f":"+Summary!R143","v":76737666},-39197666,37540000,{"$f":"+Summary!T143","v":76737666},2.5291160313088854,1.0000018912975581,{"$f":"+Summary!AB143","v":4309026},{"$f":"+Summary!AK143","v":1777155},{"$f":"+Summary!AT143","v":0},-1,0.98633590468202936]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"SUM(I44,I90,I114,I126)","v":266696},{"$f":"SUM(J44,J90,J114,J126)","v":266696},{"$f":"SUM(K44,K90,K114,K126)","v":0},{"$f":"SUM(L44,L90,L114,L126)","v":266696},250413,273914,6522914,-6249000,273914,6474793,17945030,{"$f":"SUM(T44,T90,T114,T126)","v":56883030},-56590000,293030,56846389.913560003,37849355,77003224,-39153869,37849355,77003224,{"$f":"IFERROR((M128+R128+W128+AB128)/(I128+N128+S128+X128),0)","v":2.4953373993120973},{"$f":"IFERROR((M128+R128+W128+AB128)/(J128+O128+T128+Y128),0)","v":0.99928172407428761},{"$f":"SUM(AE44,AE90,AE114,AE126)","v":4598874},{"$f":"SUM(AF44,AF90,AF114,AF126)","v":2071587},{"$f":"SUM(AG44,AG90,AG114,AG126)","v":297553},{"$f":"IFERROR(((AG128/Y128)^(1/3)-1),0)","v":-0.84307752779943301},{"$f":"SUM(AI44,AI90,AI114,AI126)","v":1}]
[]
[]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I128-I39","v":-266696},{"$f":"J128-J39","v":-266696},{"$f":"K128-K39","v":0},{"$f":"L128-L39","v":-266696},0,-273914,-6522914,6249000,-273914,0,-17945030,{"$f":"T128-T39","v":0},-293030,-293030,0.25116000324487686,0,0,-37849355,-37849355,0,null,null,0,0,0,0,0]

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[null,null,null,null,null,"Description","Audited outcome",null,null,"Budget","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline"]
[]
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[null,null,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&\"00\"&E15","v":"010002"},null,2,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C15,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"National School of Government"},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2014/15]))","v":138508},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2015/16]))","v":140439},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2016/17]))","v":71067},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2017/18]))","v":160506},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2018/19]))","v":173291},null,null,173291,{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2019/20]))","v":183890},null,null,183890,{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2020/21]))","v":194003.94999999998},null,null,194003.94999999998]
[null,null,"010003",null,3,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C16,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Centre for Public Service Innovation"},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2014/15]))","v":22553},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2015/16]))","v":29003},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2016/17]))","v":32094},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2017/18]))","v":34055},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2018/19]))","v":36030},null,null,36030,{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2019/20]))","v":38437},null,null,38437,{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2020/21]))","v":40551.034999999996},null,null,40551.034999999996]
[null,null,"010004",null,4,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C17,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Public Service Commission"},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2014/15]))","v":225526},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2015/16]))","v":229752},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2016/17]))","v":229233},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2017/18]))","v":245664},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2018/19]))","v":262800},null,null,262800,{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2019/20]))","v":281662},null,null,281662,{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2020/21]))","v":297153.40999999997},null,null,297153.40999999997]
[null,null,"010005",null,5,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C18,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"010006",null,6,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C19,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"010007",null,7,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C20,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"010008",null,8,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C21,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"010009",null,9,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C22,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[]
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[]
["Key deliverables / cost drivers"]
["CoEIndi","ID","VoteNo","ID_Combo","Department","Key deliverable / cost driver","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[0,1,37,"037001","Arts and Culture","Social Cohesion",35349,38732,33386,44894,62259,53514,56737,59857.534999999996]
[0,2,37,"037002","Arts and Culture","Mzansi Golden Economy",108313,245473,281640,283580,288728,306122,323264,341043.51999999996]
[0,3,37,"037003","Arts and Culture","Library Services Conditional Grant",594786,1016210,1274314,1357133,1419960,1498615,1580210,1667121.5499999998]
[0,4,37,"037004","Arts and Culture","Legacy infrastructure construction and upgrades",213865,201560,153235,104879,248335,353660,284483,300129.565]
[0,5,37,"037005","Arts and Culture","Performing Arts infrastructure construction & upgrades",0,1000,23490,4635,46906,72282,26609,28072.494999999999]
[0,6,37,"037006","Arts and Culture","Heritage infrastructure construction and upgrades",136460,211649,148681,486636,211444,108701,138695,146323.22500000001]
[0,1,14,"014001","Basic Education","National school nutrition \nprogramme",5173081,5461915,5685381,6059655,6426313,6802079,7185715,7580929.3249999993]
[0,2,14,"014002","Basic Education","Education infrastructure grant",6643267,7326584,9354443,9933282,10045562,13389560,14141207,14918973.385]
[0,3,14,"014003","Basic Education","Workbooks",814972,865411,977621,994032,1048274.6845999999,1109074.6168468001,1171183,1235598.0649999999]
[0,4,14,"014004","Basic Education","School Infrastructure Backlogs grant",1403062,2542864,1622417,1099888,2594698,0,0,0]
[0,5,14,"014005","Basic Education","National Student Financial Aid Scheme",893867,947499,991084,1043611,1095792,1159348,1224271,1291605.905]
[1,1,47,"047001","Centre for Public Service Innovation","Compensation of employees",10784,11588,14169,16792,18360,19425,20902,22469.649999999998]
[0,2,47,"047002","Centre for Public Service Innovation","Audit costs: External",0,0,740,2137,2162,2262,2367,2497.1849999999999]
[0,3,47,"047003","Centre for Public Service Innovation","Operating leases",1616,2366,2277,2948,3683,4000,4332,4570.2599999999993]
[0,4,47,"047004","Centre for Public Service Innovation","Travel and subsistence",2887,2253,2516,2685,2704,2886,3037,3204.0349999999999]
[1,1,41,"041001","Civilian Secretariat for the Police Service","Compensation of employees",42929,60920,65294,79444,88815,97452,104859,112723.42499999999]
[0,2,41,"041002","Civilian Secretariat for the Police Service","Computer services",1219,0,9014,4513,6393,6206,6553,6913.415]
[0,3,41,"041003","Civilian Secretariat for the Police Service","Travel and subsistence",6114,8072,15651,10071,12158,12724,13428,14166.539999999999]
[0,1,3,"003001","Communications","Government Communication and Information System",409171,371392,365476,385256,404750,431267,460456,485781.07999999996]
[0,2,3,"003002","Communications","Independent Communications Authority of South Africa",390661,376221,393619,373071,430383,455345,480845,507291.47499999998]
[0,3,3,"003003","Communications","Brand South Africa",160434,167686,173160,181186,194300,205569,217081,229020.45499999999]
[0,4,3,"003004","Communications","Film and Publication Board",82675,78901,82359,86472,91684,97002,102434,108067.87]
[0,5,3,"003005","Communications","South African Broadcasting Corporation:  Broadcasting digital migration",256570,227168,172927,182093,173766,187421,199016,209961.87999999998]
[0,1,4,"004001","Cooperative Governance And Traditional Affairs","Employment programmes",1721707,1558729,2374230,3152653,3655499,3767290,3973359,4191893.7449999996]
[0,2,4,"004002","Cooperative Governance And Traditional Affairs","Municipal equitable share ",38964252,41592070,49366507,51168706,57012141,62731845,69273465,73083505.575000003]
[0,3,4,"004003","Cooperative Governance And Traditional Affairs","Municipal infrastructure grant",14224447,14745445,14955762,14914028,15891252,16787685,17733731,18709086.204999998]
[0,4,4,"004004","Cooperative Governance And Traditional Affairs","Municipal Demarcation Board",42152,44230,45793,59220,50631,53568,56568,59679.24]
[0,5,4,"004005","Cooperative Governance And Traditional Affairs","Municipal Disaster Relief Grant",170714,35532,0,269922,300281,370597,335488,353939.83999999997]
[0,6,4,"004006","Cooperative Governance And Traditional Affairs","Municipal Infrastructure Support Agency",261795,294162,304013,34889,381483,351237,370707.272,391096.17195999995]
[0,7,4,"004007","Cooperative Governance And Traditional Affairs","Provincial Disaster Relief Grant",93630,85951,35588,111545,123432,130591,137904,145488.72]
[1,1,18,"018001","Correctional Services","Compensation of employees",12190067,12611511,13189485,14821416,15776687,17034941,18333576,19708594.199999999]
[0,2,18,"018002","Correctional Services","Buildings and other fixed structures",862354,846099,857815,770829,759944,746239,788028,831369.53999999992]
[0,3,18,"018003","Correctional Services","Operating leases",1655005,1785307,1951564,2022222,1195849,1265251,1335891,1409365.0049999999]
[0,4,18,"018004","Correctional Services","Property payments",845871,920975,937252,865874,912702,965598,1017777,1073754.7349999999]
[0,5,18,"018005","Correctional Services","Agency and support/outsourced services",625071,677439,760811,646635,1519372,1603757,1705220,1799007.0999999999]
[0,6,18,"018006","Correctional Services","Inventory: Food and food supplies",349371,362983,377233,297829,405883,422878,442780,467132.89999999997]
[0,7,18,"018007","Correctional Services","Consumable supplies",285683,278699,303686,273959,233701,222107,222508,234745.93999999997]
[1,1,19,"019001","Defence And Military Veterans","Compensation of employees",21332701,23005809,24788024,27361559,26447971,27116696,29177565,31365882.375]
[0,2,19,"019002","Defence And Military Veterans","Contractors",2538811,2735529,2207794,2294237,2378323,2403480,2504531,2642280.2050000001]
[0,3,19,"019003","Defence And Military Veterans","Property payments",2506555,2151430,1465752,1919325,1131585,1244364,1293674,1364826.0699999998]
[0,4,19,"019004","Defence And Military Veterans","Special defence account",4323541,5619079,6235069,5577469,7103372,7568781,8171119,8620530.5449999999]
[0,5,19,"019005","Defence And Military Veterans","Armaments Corporation of South Africa",1131584,1096252,1021899,1025387,1296901,1375137,1418577,1496598.7349999999]
[0,1,25,"025001","Economic Development","Competition Commission",176888,198212,231045,208541,258354,281788,305576,322382.68]
[0,2,25,"025002","Economic Development","Competition Tribunal",16945,19911,19102,20115,30041,35086,37051,39088.805]
[0,3,25,"025003","Economic Development","International Trade Administration Commission",79770,88374,88701,87001,99065,104811,110680,116767.4]
[0,1,26,"026001","Energy","Electrification programmes",3958525,4180973,5820485,5582853,6184028,6432399,7791738,8220283.5899999999]
[0,2,26,"026002","Energy","Clean Energy",1489887,830257,281783,593596,774510,835151,869506,917328.83]
[0,3,26,"026003","Energy","Nuclear Energy",722501,845418,655028,799545,786875,821395,882162,930680.90999999992]
[0,1,27,"027001","Environmental Affairs","Employment programmes",3137724,3549608,3579640,3830083,3895209,3879020,4002847,4223003.585]
[0,2,27,"027002","Environmental Affairs","Environmental programmes",2062583,2125451,2358280,2595018,2953005,3182206,3375178,3560812.7899999996]
[0,3,27,"027003","Environmental Affairs","South African National Biodiversity Institute",208684,223447,232149,237973,249928,264714,285211,300897.60499999998]
[0,4,27,"027004","Environmental Affairs","South African National Parks",237421,275070,278675,278939,285336,302175,305085,321864.67499999999]
[1,1,46,"046001","Government Communication and Information System","Compensation of employees",171295,181649,202461,214892,236825,253983,273302,293799.64999999997]
[0,2,46,"046002","Government Communication and Information System","Computer services",15327,16009,15129,14403,14738,15561,16445,17349.474999999999]
[0,3,46,"046003","Government Communication and Information System","Operating leases",39437,43465,47556,51126,50814,53738,56752,59873.359999999993]
[0,4,46,"046004","Government Communication and Information System","Operating payments",41225,35808,30833,36636,36275,39490,41682,43974.509999999995]
[0,5,46,"046005","Government Communication and Information System","Travel and subsistence",19465,20577,21137,16385,18527,19556,20905,22054.774999999998]
[0,1,16,"016001","Health","National Tertiary Services Grant ",9620357,10168235,10381174,10846778,11676145,12394661,13177562,13902327.909999998]
[0,2,16,"016002","Health","National Health Insurance Indirect Grant (NHIIG) total",192150,564095,1051122,1238068,1663037,1764859,1863691,1966194.0049999999]
[0,3,16,"016003","Health","Health Facility Revilisation Grant (direct)",5290816,5501981,5417045,5272680,5654495,5915694,6246973,6590556.5149999997]
[0,4,16,"016004","Health","Health Facility Revilisation Component (NHIIG)",182692,292345,612623,686496,948984,988359,1043707,1101110.885]
[0,5,16,"016005","Health","Health Professionals Contracting Component (NHIIG)",9458,82261,279780,361580,318053,336500,355344,374887.92]
[0,6,16,"016006","Health","Information System Component (NHIIG)",0,0,0,0,166000,390000,411840,434491.19999999995]
[0,7,16,"016007","Health","Human Papillomavirus Vaccine Component (NHIIG)",0,189489,158719,189992,200000,0,0,0]
[0,8,16,"016008","Health","Ideal Clinc IComponent (NHIIG)",0,0,0,9792,30000,50000,52800,55704]
[0,1,15,"015001","Higher Education and Training","Subsidies: Community education and training",0,0,91758,98202,103898,109924,116080,122464.4]
[0,2,15,"015002","Higher Education and Training","Subsidies: Technical and vocational education and training",1084062,1148072,1262521,1534848,1328096,1573538,1662665,1754111.575]
[0,3,15,"015003","Higher Education and Training","University subsidies: University Education",22392767,24195293,26297074,27964818,31606841,36152859,38187890,40288223.949999996]
[0,4,15,"015004","Higher Education and Training","NSFAS: Busaries and Loans",5681729,6022632,6299673,11215556,9957117,12898947,13682631,14435175.705]
[0,5,15,"015005","Higher Education and Training","CoE: Community education and training",1696348,1774703,1712348,1905793,2069783,2180656,2344926,2473896.9299999997]
[0,6,15,"015006","Higher Education and Training","CoE: Technical and vocational education and training",4625538,5097809,5119809,5254824,5910561,6279754,6756395,7127996.7249999996]
[0,7,15,"015007","Higher Education and Training","Sector Education and Training Authorities (SETA)",9673818,11071025,12125894,12370513,13313165,14374564,15563299,16419280.444999998]
[0,8,15,"015008","Higher Education and Training","National Skills Fund (NSF)",2416368,2767773,3030539,3091657,3328291,3593640,3890824,4104819.32]
[0,1,5,"005001","Home Affairs","Electoral Commission",1463994,1553617,1517104,1657901,1299912,1814867,1251220,1320037.0999999999]
[0,2,5,"005002","Home Affairs","Service Delivery to Provinces",1514740,1607794,2078316,1701758,1736148,1807590,1953774,2061231.5699999998]
[0,3,5,"005003","Home Affairs","Transversal Information Technology Management",675848,682267,498353,952146,833655,876815,919067,969615.68499999994]
[0,1,38,"038001","Human Settlements","Human Settlements Development Grant",17028326,17084369,18302675,18283991,19969343,21115175,22338182,23566782.009999998]
[0,2,38,"038002","Human Settlements","Urban Settlements Development Grant",9076906,10284684,10554345,10839468,11382247,11956137,12630786,13325479.229999999]
[0,3,38,"038003","Human Settlements","Social Housing Regulatory Authority: Restructuring capital grant",618000,597543,109210,424388,851658,1143640,1238414,1306526.77]
[0,4,38,"038004","Human Settlements","Housing Development Agency",97497,100966,104615,147512,210668,222177,234955,247877.52499999999]
[1,1,20,"020001","Independent Police Investigative Directorate","Compensation of employees",67899,79927,96285,105350,110409,114116,122790,131999.25]
[0,2,20,"020002","Independent Police Investigative Directorate","Travel and subsistence",18694,13904,18193,10095,6427,7096,6809,7183.4949999999999]
[0,3,20,"020003","Independent Police Investigative Directorate","Operating leases",19395,26562,20400,18876,19988,20771,23243,24521.364999999998]
[0,4,20,"020004","Independent Police Investigative Directorate","Property payments",6520,7770,9560,10091,11107,11482,11714,12358.269999999999]
[1,1,6,"006001","International Relations and Cooperation","Compensation of employees",2470335,2754732,3083741,3071372,2914027,2964489,2874494,3090081.05]
[0,2,6,"006002","International Relations and Cooperation","Operating leases",922835,893262,1016886,1169710,1123924,1164086,1076906,1136135.8299999998]
[0,3,6,"006003","International Relations and Cooperation","Property payments",302823,225119,388497,310943,310872,247844,247996,261635.78]
[0,4,6,"006004","International Relations and Cooperation","Travel and subsistence",367763,315896,335194,293173,305568,331210,314351,331640.30499999999]
[0,5,6,"006005","International Relations and Cooperation","Foreign governments and international organisations",492539,585152,621004,779578,586357,609176,599274,632234.06999999995]
[1,1,21,"021001","Justice and Constitutional Development","Compensation of employees",7919545,8523007,9250210,9910680,10578040,11067609,11908747,12801903.025]
[0,2,21,"021002","Justice and Constitutional Development","Buildings and other fixed structures",398796,722862,739502,721129,769317,819750,855024,902050.32]
[0,3,21,"021003","Justice and Constitutional Development","Computer services",527486,736866,726872,574103,626216,695247,724117,763943.43499999994]
[0,4,21,"021004","Justice and Constitutional Development","Operating leases",703269,739168,726656,820794,851349,888958,938636,990260.98]
[0,5,21,"021005","Justice and Constitutional Development","Property payments",889327,805751,849677,1117494,1095899,1186623,1242022,1310333.21]
[0,1,28,"028001","Labour","Commission for Conciliation, Mediation and Arbitration",594418,687096,731799,770501,864090,913066,947152,999245.36]
[0,2,28,"028002","Labour","Work-centres for the disabled",104087,91132,135050,138568,141307,149356,151640,159980.19999999998]
[0,3,28,"028003","Labour","Inspection  services: Compliance Monitoring and Enforcement",315453,340162,373034,367843,421356,477276,508765,536747.07499999995]
[0,4,28,"028004","Labour","Provision of public employment services: Employer & Workseeker services",212068,234063,236124,196592,289171,298643,313711,330965.10499999998]
[0,1,42,"042001","Military Veterans","Social benefits",0,5032,5813,214627,200429,214278,226278,238723.28999999998]
[0,2,42,"042002","Military Veterans","Contractors",1157,4389,56949,30894,35290,63544,67103,70793.664999999994]
[0,3,42,"042003","Military Veterans","Infrastructure and planning services",0,0,37,7500,561,22779,24051,25373.805]
[0,4,42,"042004","Military Veterans","Training and development",866,3497,16535,74488,70944,80250,84242,88875.31]
[0,5,42,"042005","Military Veterans","Travel and subsistence",24296,44287,37310,47461,58975,55771,58894,62133.17]
[0,1,29,"029001","Mineral Resources","Council for Geoscience",271232,292839,342914,378598,365988,302862,319822,337412.20999999996]
[0,2,29,"029002","Mineral Resources","Mintek",364709,370854,414742,356416,367256,350368,369989,390338.39499999996]
[0,1,44,"044001","National School of Government","Augmentation of training trading Account",49000,55597,47795,0,64612,68082,71638,75578.09]
[0,2,44,"044002","National School of Government","Agency and support/outsourced services",11362,9830,8415,1081,14236,16040,17375,18330.625]
[0,3,44,"044003","National School of Government","Operating leases",5501,5999,9554,0,6409,9118,9223,9730.2649999999994]
[1,4,44,"044004","National School of Government","Compensation of employees",36258,36953,44056,49015,51884,54945,58416,62797.2]
[0,1,7,"007001","National Treasury","Civil Pensions and Contributions to Funds",2673495,2613931,3156521,3273472,3810409,4119359,4470387,4716258.2850000001]
[0,2,7,"007002","National Treasury","South African Revenue Service",9534393,9440321,9334439,9363676,10218198,10560226,10972122,11575588.709999999]
[0,3,7,"007003","National Treasury","Post-Retirement medical scheme",1441406,1511127,2109613,2102160,2298059,2520358,2774437,2927031.0349999997]
[0,4,7,"007004","National Treasury","Secret Services",3933554,4168170,4322574,4556115,4735448,5010103,5290668,5581654.7399999993]
[0,5,7,"007005","National Treasury","Government Technical Advisory Centre",39900,28300,693000,682872,804964,1049680,1107157,1168050.635]
[0,6,7,"007006","National Treasury","BRICS",0,0,2298000,3515001,4500000,4500000,4752000,5013360]
[1,1,22,"022001","Office of the Chief Justice and Judicial Administration","Compensation of employees (Excluding Drect charges)",351943,404443,470884,555261,615799,648147,697406,749711.45]
[0,2,22,"022002","Office of the Chief Justice and Judicial Administration","Direct Charges",788659,872235,887682,950057,966060,1022091,1098546,1158966.03]
[0,3,22,"022003","Office of the Chief Justice and Judicial Administration","Travel and subsistence",101201,91917,89008,90987,98712,104577,109466,115486.62999999999]
[0,1,8,"008001","Planning, Monitoring and Evaluation","National Youth Development Agency",392710,408237,409789,405766,432806,457909,483552,510147.36]
[0,2,8,"008002","Planning, Monitoring and Evaluation","Computer services",19863,21101,23485,25188,24365,26785,28506,30073.829999999998]
[0,3,8,"008003","Planning, Monitoring and Evaluation","Consultants: Business and advisory services",49850,52545,51168,66870,88897,36040,34315,36202.324999999997]
[0,4,8,"008004","Planning, Monitoring and Evaluation","Operating leases",902,2852,6655,7061,15840,19186,20268,21382.739999999998]
[0,5,8,"008005","Planning, Monitoring and Evaluation","Travel and subsistence",30134,28408,33163,30714,33973,35529,38222,40324.21]
[1,6,8,"008006","Planning, Monitoring and Evaluation","Compensation of employees",138851,161141,176910,207310,268937,312788,331556,356422.7]
[0,1,23,"023001","Police","Fleet services (including government motor transport)",3902382,3739357,3753107,3834790,4060768,4297227,4522145,4770862.9749999996]
[0,2,23,"023002","Police","Operating leases",2308227,2386867,2577256,2729279,2897167,3082500,3273055,3453073.0249999999]
[0,3,23,"023003","Police","Property payments",929175,976382,1044282,1086908,1144125,1210491,1278279,1348584.345]
[1,4,23,"023004","Police","Compensation of employees",51241788,54332228,57478371,62038123,66196773,70655395,76025205,81727095.375]
[0,5,23,"023005","Police","Computer services",2550149,2787020,3149413,2915795,3212779,3362794,3561055,3756913.0249999999]
[0,6,23,"023006","Police","Transport equipment",1317085,1142122,1205379,1031987,1788225,2034067,1862105,1964520.7749999999]
[1,1,9,"009001","Public Enterprises","Compensation of employees",124868,141209,139977,153926,166906,171478,184546,198386.94999999998]
[0,2,9,"009002","Public Enterprises","Consultants: Business and advisory services",12910,25081,14800,34446,32142,34865,36839,38865.144999999997]
[0,3,9,"009003","Public Enterprises","Travel and subsistence",22879,17645,15620,21606,13256,17857,17650,18620.75]
[1,1,10,"010001","Public Service and Administration","Compensation of employees",230705,229113,242534,269003,275711,288455,310454,333738.05]
[0,2,10,"010002","Public Service and Administration","National School of Government",131922,138508,140439,71067,160506,173291,183890,194003.94999999998]
[0,3,10,"010003","Public Service and Administration","Centre for Public Service Innovation",21571,22553,29003,32094,34055,36030,38437,40551.034999999996]
[0,4,10,"010004","Public Service and Administration","Public Service Commission",201140,225526,229752,229233,245664,262800,281662,297153.40999999997]
[1,1,45,"045001","Public Service Commission","Compensation of employees",128417,155362,167108,177123,188776,202745,217343,233643.72499999998]
[0,2,45,"045002","Public Service Commission","Consultants: Business and advisory services",12386,7245,6116,6875,7288,7717,8158,8606.6899999999987]
[0,3,45,"045003","Public Service Commission","Operating leases",9648,11071,17827,23486,29818,31435,34179,36058.845000000001]
[0,4,45,"045004","Public Service Commission","Property payments",2785,2420,4496,3961,4088,4444,4697,4955.335]
[0,1,11,"011001","Public Works","Employment programmes",1931690,1925580,1939909,2319500,2414583,2533226,2703585,2852282.1749999998]
[0,2,11,"011002","Public Works","Property Management Trading Entity",682426,673372,3524652,3389448,3758922,4067372,4283146,4518719.0299999993]
[0,3,11,"011003","Public Works","Expanded public works programme integrated grant for provinces",354214,347704,325607,402009,395579,416036,451505,476337.77499999997]
[0,4,11,"011004","Public Works","Expanded public works programme integrated grant for municipalities",611274,594575,587685,663991,691447,729345,780965,823918.07499999995]
[0,5,11,"011005","Public Works","Social sector expanded public works programme incentive grant for provinces",255953,257972,226103,359662,385583,407948,430793,454486.61499999999]
[0,1,39,"039001","Rural Development and Land Reform","Land reform",1151586,851273,1186967,1230953,1188895,1342368,1437030,1516066.65]
[0,2,39,"039002","Rural Development and Land Reform","Restitution",2836702,2997937,2630239,3168208,3247384,3441300,3651154,3851967.4699999997]
[0,3,39,"039003","Rural Development and Land Reform","Employment programmes",821159,629243,352717,425983,437520,382229,406556,428916.57999999996]
[0,1,30,"030001","Science and Technology","Research and development, including research institutions",6169489,6389044,7437462,7428996,7557229.0000000009,7916025,9191351,9696875.3049999997]
[0,2,30,"030002","Science and Technology","National Research Foundation",2048270,2442346,2942639,2927250,3028229,3146147,3350763,3535054.9649999999]
[0,3,30,"030003","Science and Technology","Human Sciences Research Council",268355,285667,294152,299682,314093,315479,335007,353432.38499999995]
[0,4,30,"030004","Science and Technology","Council for Scientific and Industrial Research",995546,1053993,1059827,1112916,1197878,1302829,1373221,1448748.155]
[0,5,30,"030005","Science and Technology","Technology Innovation Agency",481081,338386,385188,382364,396732,420322,443860,468272.3]
[0,1,31,"031001","Small Business Development","Small Enterprise Development Agency",661497,644398,622835,633814,735701,778371,821959,867166.745]
[0,2,31,"031002","Small Business Development","Black business supplier development programme",218621,278302,224876,245000,256750,270953,286126,301862.93]
[0,3,31,"031003","Small Business Development","Cooperatives incentive scheme",75480,75000,74998,75000,78750,83318,87984,92823.12]
[0,4,31,"031004","Small Business Development","National informal business upliftment scheme",0,0,0,95698,99406,103138,108914,114904.26999999999]
[0,5,31,"031005","Small Business Development","Enterprise incubation programme",0,0,0,46274,49665,54737,57802,60981.109999999993]
[0,1,17,"017001","Social Development","South African Social Security Agency",6311048,6517589,6642962,6908932,7206060,7760679,8195729,8646494.0949999988]
[0,2,17,"017002","Social Development","Social grants",109586927,119967376,128333376,138698691,151580232,163223211,175579366,185236231.13]
[0,3,17,"017003","Social Development","Early Childhood Development Grant: Subsidy Expansion",0,0,0,0,248892,412055,435101,459031.55499999999]
[0,4,17,"017004","Social Development","Early Childhood Development Grant: Centre Maintenance",0,0,0,0,68720,78746,83127,87698.985000000001]
[0,5,17,"017005","Social Development","Social Worker Employment Grant",0,0,0,0,181830,196783,212656,224352.08]
[0,6,17,"017006","Social Development","Social Worker Scholarships",250000,264000,276144,290780,123489,126245,128462,135527.41]
[0,7,17,"017007","Social Development","Substance Abuse Treatment Grant",0,27530,47500,85500,56950,70833,74800,78914]
[0,8,17,"017008","Social Development","Establishment of Inspectorate",10000,10000,10000,10000,35500,37030,38652,40777.86]
[0,1,40,"040001","Sport and Recreation South Africa","Mass participation and sport development grant",497591,525632,533225,555708,585828,618386,653016,688931.88]
[0,2,40,"040002","Sport and Recreation South Africa","Indigenous Games",8242,10106,14039,15443,16988,18686,19732.416000000001,20817.69888]
[0,3,40,"040003","Sport and Recreation South Africa","The Sports Trust",15000,21636,27521,20500,21408,22649,23918,25233.489999999998]
[0,4,40,"040004","Sport and Recreation South Africa","loveLife ",33673,35333,36612,38508,40433,42778,45174,47658.57]
[0,1,12,"012001","Statistics South Africa","Provincial and District Offices",433596,485442,525369,541929,529015,550662,590391,622862.505]
[0,2,12,"012002","Statistics South Africa","Office Accommodation",257823,542162,494298,389563,358528,382878,403925,426140.875]
[0,3,12,"012003","Statistics South Africa","Data Management and Technology",117541,107096,115614,121333,130760,137280,145519,153522.54499999998]
[0,1,32,"032001","Telecommunications and Postal Services","Public Entity Oversight",163042,239528,480088,872530,238592,251875,266540,281199.7]
[0,2,32,"032002","Telecommunications and Postal Services","Broadband",415668,49969,83540,91244,465593,762800,806784,851157.12]
[0,3,32,"032003","Telecommunications and Postal Services","Digital Terrestrial Television",781239,929805,390213,829384,565098,347880,367361,387565.85499999998]
[0,1,33,"033001","Tourism","South African Tourism",866333,880009,977712,1024847,1134288,1216017,1279889,1350282.895]
[0,2,33,"033002","Tourism","Working for Tourism",290784,280236,249013,386594,339313,351401,371858,392310.19]
[0,1,34,"034001","Trade and Industry","Infrastructure Investment Support",1038639,801392,949722,1711417,965000,1601734,1691611,1784649.605]
[0,2,34,"034002","Trade and Industry","Manufacturing Incentives",3338623,3612338,3983465,4467044,3963173,3949079,2810972,2965575.46]
[0,3,34,"034003","Trade and Industry","Customised Sector Programmes",995436,1124207,1270862,1041394,1019318,994041,1044908,1102377.94]
[0,4,34,"034004","Trade and Industry","Industrial Competitiveness",595746,650947,682754,685633,799959,781798,824320,869657.59999999998]
[0,5,34,"034005","Trade and Industry","Services Investment Incentives",564364,728118,803171,613776,708560,749061,722673,762420.0149999999]
[1,1,43,"043001","Traditional Affairs","Compensation of employees",42087,50245,56627,61032,69043,73853,79466,85425.95]
[0,2,43,"043002","Traditional Affairs","Travel and subsistence",0,13501,14473,12011,15586,16432,17593,18560.614999999998]
[0,3,43,"043003","Traditional Affairs","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",0,34973,36582,38521,40447,42793,45189,47674.394999999997]
[0,1,35,"035001","Transport","Public Transport Oversight",10350785,11021155,11160194,11366700,12292760,13007096,13746443,14502497.364999998]
[0,2,35,"035002","Transport","Rail Oversight",11205628,14998036,18278160,18946254,19275982,21171501,22301506,23528088.829999998]
[0,3,35,"035003","Transport","Provincial roads maintenance grant: Roads maintenance component",7519488,7956245,8221154,9379071,10001664,11325668,12181665,12851656.574999999]
[0,4,35,"035004","Transport","Road Oversight - SANRAL",10497184,11916947,12843488,13915586,15944823,17632982,18614828,19638643.539999999]
[0,1,36,"036001","Water and Sanitation","Water resource and bulk infrastructure",3767959,3889574,2885244,3047169,3006993,3878105,4054273,4277258.0149999997]
[0,2,36,"036002","Water and Sanitation","Regional and local water and sanitation services",5382565,6391515,11223672,10885533,10472042,11024719,11705205,12348991.274999999]
[0,1,13,"013001","Women","Commission for Gender Equality",63080,67235,67689,69891,78266,82805,87442,92251.31]
[1,2,13,"013002","Women","Compensation of employees",48905,57684,63643,68183,71900,85451,91435,98292.625]
[0,3,13,"013003","Women","Property payments",9058,9209,11454,15279,15804,16787,17813,18792.715]
[0,4,13,"013004","Women","Travel and subsistence",21159,11172,13952,12211,16257,19451,21054,22211.969999999998]
[1,1,1,"001001","The Presidency","Compensation of employees",245848,269037,295098,314634,318384,328935,354004,380554.3]
[0,2,1,"001002","The Presidency","Communication (G&S)",12014,14894,17220,16253,17218,16904,17823,18803.264999999999]
[0,3,1,"001003","The Presidency","Computer services",7042,16177,5946,34589,37030,39129,41361,43635.854999999996]
[0,4,1,"001004","The Presidency","Travel and subsistence",48334,44631,60838,51919,49012,51858,54743,57753.864999999998]
[0,1,24,"024001","Agriculture, Forestry and Fisheries","Agricultural Research Council",950254,1029151,804133,813189,974783,1031309,1089051,1148948.8049999999]
[0,2,24,"024002","Agriculture, Forestry and Fisheries","Ilima/Letsema projects grant",438456,460625,466713,491363,522139,552423,583359,615443.745]
[0,3,24,"024003","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Infrastructure",905746,929529,1167779,1148115,1112138,1164764,1350208,1424469.44]
[0,4,24,"024004","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Extension recovery planning service",339927,352708,343873,346149,337906,355649,380544,401473.92]
[0,5,24,"024005","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Disasters: (flood damaged infrastructure)",303254,493761,58601,76734,139071,155936,65631,69240.705000000002]
[0,6,24,"024006","Agriculture, Forestry and Fisheries","Marine Living Resources Fund",253545,251331,258623,241759,261966,276376,291853,307904.91499999998]

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[]
[]
[]
[]
[1,null,null,null,null,"Vote no.",null,null,{"$f":"MyVoteNo","v":10}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Public Enterprises"}]
[1]
[1,null,null,null,null,"Detail of conditional grants per province"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,"PROVINCE",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment ",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment ",null,"Total Indicative baseline realignment ",null,null,null,null,null,null,"Realignment ",null,"Total Indicative baseline realignment ",null,null,null,null,null,null,"Realignment ",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M146:Q146)","v":0},null,{"$f":"R146-S146","v":0},0,null,null,{"$f":"SUM(V146:W146)","v":0},0,null,null,{"$f":"Y146+Z146+AA146","v":0},0,0,null,null,{"$f":"SUM(AE146:AF146)","v":0},0,null,null,{"$f":"AH146+AI146+AJ146","v":0},0,0,null,null,{"$f":"SUM(AN146:AO146)","v":0},0,null,null,{"$f":"AQ146+AR146+AS146","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I63:I100)","v":108736},{"$f":"+SUM(J63:J100)","v":114748},{"$f":"+SUM(K63:K100)","v":121423}]
[1,{"$f":"+$G$4&F63","v":"Public EnterprisesAdministrative fees"},null,null,null,"Administrative fees",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B63,$BS$186:$BS$2175,0)),0)","v":780},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B63,$BS$186:$BS$2175,0)),0)","v":819},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B63,$BS$186:$BS$2175,0)),0)","v":859}]
[1,"Public EnterprisesAdvertising",null,null,null,"Advertising",null,null,551,580,606]
[1,"Public EnterprisesMinor Assets",null,null,null,"Minor Assets",null,null,270,284,298]
[1,"Public EnterprisesAudit costs: External",null,null,null,"Audit costs: External",null,null,4763,5040,5195]
[1,"Public EnterprisesBursaries: Employees",null,null,null,"Bursaries: Employees",null,null,1000,1050,1100]
[1,"Public EnterprisesCatering: Departmental activities",null,null,null,"Catering: Departmental activities",null,null,347,365,381]
[1,"Public EnterprisesCommunication (G&S)",null,null,null,"Communication (G&S)",null,null,3261,3431,3599]
[1,"Public EnterprisesComputer services",null,null,null,"Computer services",null,null,5115,5393,5684]
[1,"Public EnterprisesConsultants: Business and advisory services",null,null,null,"Consultants: Business and advisory services",null,null,38690,40981,44584]
[0,"Public EnterprisesInfrastructure and planning services",null,null,null,"Infrastructure and planning services",null,null,0,0,0]
[0,"Public EnterprisesLaboratory services",null,null,null,"Laboratory services",null,null,0,0,0]
[1,"Public EnterprisesLegal services (G&S)",null,null,null,"Legal services (G&S)",null,null,3713,3899,4086]
[0,"Public EnterprisesScience and technological services",null,null,null,"Science and technological services",null,null,0,0,0]
[1,"Public EnterprisesContractors",null,null,null,"Contractors",null,null,1342,1409,1477]
[1,"Public EnterprisesAgency and support/outsourced services",null,null,null,"Agency and support/outsourced services",null,null,91,96,100]
[1,"Public EnterprisesEntertainment",null,null,null,"Entertainment",null,null,43,45,46]
[1,"Public EnterprisesFleet services (including government motor transport)",null,null,null,"Fleet services (including government motor transport)",null,null,916,962,1008]
[0,"Public EnterprisesHousing",null,null,null,"Housing",null,null,0,0,0]
[0,"Public EnterprisesInventory: Clothing material and accessories",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0]
[0,"Public EnterprisesInventory: Farming supplies",null,null,null,"Inventory: Farming supplies",null,null,0,0,0]
[0,"Public EnterprisesInventory: Food and food supplies",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0]
[0,"Public EnterprisesInventory: Fuel, oil and gas",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0]
[0,"Public EnterprisesInventory: Learner and teacher support material",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0]
[0,"Public EnterprisesInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0]
[0,"Public EnterprisesInventory: Medical supplies",null,null,null,"Inventory: Medical supplies",null,null,0,0,0]
[0,"Public EnterprisesInventory: Medicine",null,null,null,"Inventory: Medicine",null,null,0,0,0]
[0,"Public EnterprisesMedsas inventory interface",null,null,null,"Medsas inventory interface",null,null,0,0,0]
[0,"Public EnterprisesInventory: Other supplies",null,null,null,"Inventory: Other supplies",null,null,0,0,0]
[1,"Public EnterprisesConsumable supplies",null,null,null,"Consumable supplies",null,null,274,288,302]
[1,"Public EnterprisesConsumables: Stationery, printing and office supplies",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1520,1597,1675]
[1,"Public EnterprisesOperating leases",null,null,null,"Operating leases",null,null,12591,13285,13787]
[1,"Public EnterprisesRental and hiring",null,null,null,"Rental and hiring",null,null,22,23,24]
[1,"Public EnterprisesProperty payments",null,null,null,"Property payments",null,null,4730,4978,5195]
[1,"Public EnterprisesTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,50,53,55]
[1,"Public EnterprisesTravel and subsistence",null,null,null,"Travel and subsistence",null,null,22490,23624,24592]
[1,"Public EnterprisesTraining and development",null,null,null,"Training and development",null,null,1294,1406,1367]
[1,"Public EnterprisesOperating payments",null,null,null,"Operating payments",null,null,3733,3931,4138]
[1,"Public EnterprisesVenues and facilities",null,null,null,"Venues and facilities",null,null,1150,1209,1265]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I102:I103)","v":0},{"$f":"+SUM(J102:J103)","v":0},{"$f":"+SUM(K102:K103)","v":0}]
[0,{"$f":"+$G$4&F102","v":"Public EnterprisesInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B102,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B102,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B102,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F103","v":"Public EnterprisesRent on land"},null,null,null,"Rent on land",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B103,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B103,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B103,$BS$186:$BS$2175,0)),0)","v":0}]
[{"$f":"IF(LEN(F104)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I105+I112+I115+I116+I117+I124+I125","v":17},{"$f":"+J105+J112+J115+J116+J117+J124+J125","v":18},{"$f":"+K105+K112+K115+K116+K117+K124+K125","v":19}]
[{"$f":"IF(SUM(COUNTIF(I105:L105,\"<>0\")-COUNTBLANK(I105:L105))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I106+I109","v":17},{"$f":"+J106+J109","v":18},{"$f":"+K106+K109","v":19}]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I107:I108)","v":0},{"$f":"+SUM(J107:J108)","v":0},{"$f":"+SUM(K107:K108)","v":0}]
[0,{"$f":"+$G$4&F107","v":"Public EnterprisesProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B107,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B107,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B107,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F108","v":"Public EnterprisesProvincial agencies and funds"},null,null,null,"Provincial agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0}]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I110:I111)","v":17},{"$f":"+SUM(J110:J111)","v":18},{"$f":"+SUM(K110:K111)","v":19}]
[1,{"$f":"+$G$4&F110","v":"Public EnterprisesMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":17},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":18},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":19}]
[0,{"$f":"+$G$4&F111","v":"Public EnterprisesMunicipal agencies and funds"},null,null,null,"Municipal agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I113:I114)","v":0},{"$f":"+SUM(J113:J114)","v":0},{"$f":"+SUM(K113:K114)","v":0}]
[0,{"$f":"+$G$4&F113","v":"Public EnterprisesSocial security funds"},null,null,null,"Social security funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F114","v":"Public EnterprisesDepartmental agencies (non-business entities)"},null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F115","v":"Public EnterprisesHigher education institutions"},null,null,null,"Higher education institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F116","v":"Public EnterprisesForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I118+I121","v":0},{"$f":"+J118+J121","v":0},{"$f":"+K118+K121","v":0}]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I119:I120)","v":0},{"$f":"+SUM(J119:J120)","v":0},{"$f":"+SUM(K119:K120)","v":0}]
[0,{"$f":"+$G$4&F119","v":"Public EnterprisesSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F120","v":"Public EnterprisesOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I122:I123)","v":0},{"$f":"+SUM(J122:J123)","v":0},{"$f":"+SUM(K122:K123)","v":0}]
[0,{"$f":"+$G$4&F122","v":"Public EnterprisesSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F123","v":"Public EnterprisesOther transfers to private enterprises"},null,null,null,"Other transfers to private enterprises",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F124","v":"Public EnterprisesNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":0},{"$f":"+SUM(J126:J127)","v":0},{"$f":"+SUM(K126:K127)","v":0}]
[0,{"$f":"+$G$4&F126","v":"Public EnterprisesSocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F127","v":"Public EnterprisesOther transfers to households"},null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0}]
[{"$f":"IF(LEN(F128)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I129+I132+SUM(I135:I139)","v":3480},{"$f":"+J129+J132+SUM(J135:J139)","v":3671},{"$f":"+K129+K132+SUM(K135:K139)","v":3955}]
[{"$f":"IF(SUM(COUNTIF(I129:L129,\"<>0\")-COUNTBLANK(I129:L129))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I130:I131)","v":0},{"$f":"+SUM(J130:J131)","v":0},{"$f":"+SUM(K130:K131)","v":0}]
[0,{"$f":"+$G$4&F130","v":"Public EnterprisesBuildings"},null,null,null,"Buildings",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F131","v":"Public EnterprisesOther fixed structures"},null,null,null,"Other fixed structures",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0}]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I133:I134)","v":3480},{"$f":"+SUM(J133:J134)","v":3671},{"$f":"+SUM(K133:K134)","v":3952}]
[0,{"$f":"+$G$4&F133","v":"Public EnterprisesTransport equipment"},null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":0}]
[1,"Public EnterprisesOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,3480,3671,3952]
[0,"Public EnterprisesHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[0,"Public EnterprisesSpecialised military assets",null,null,null,"Specialised military assets",null,null,0,0,0]
[0,"Public EnterprisesBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"Public EnterprisesLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[1,"Public EnterprisesSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,0,0,3]
[{"$f":"IF(LEN(F140)>2,1,0)","v":1},"Public EnterprisesPayments for financial assets",null,null,null,"Payments for financial assets",null,null,37540000,4309026,0]
[1]
[{"$f":"IF(LEN(F142)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I58+I104+I128+I140","v":37849355},{"$f":"+J58+J104+J128+J140","v":4637399},{"$f":"+K58+K104+K128+K140","v":344462}]
[1,null,null,null,null,null,null,null,{"$f":"+I56-I142","v":0},{"$f":"+J56-J142","v":0},{"$f":"+K56-K142","v":0}]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I284","v":0},{"$f":"+J142-J284","v":0},{"$f":"+K142-K284","v":0}]
[1]
[1]
[{"$f":"IF(LEN(F147)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(LEN(F159)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[1]
[1]
[1]
[1]
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[1]
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[1,null,null,null,2,{"$f":"INDEX($F$12:$F$21,E176,1)","v":"ENE 2020 according to ENE 2021 Approved structure"},null,null,{"$f":"+$I$7","v":"2020/21"},{"$f":"$J$7","v":"2021/22"},{"$f":"+$K$7","v":"2022/23"},{"$f":"+$L$7","v":"2023/24"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$f":"IF(LEN(F181)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"},null,null,164315,174360,185917]
[{"$f":"IF(LEN(F182)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"State-owned Companies Governance Assurance and Performance"},null,null,54647,57941,61134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":10},{"$f":"DeptName","v":"Public Enterprises"},{"$f":"+COUNTIF(BB185:BB414,BB182)","v":3},{"$f":"MATCH($BB$182,BB185:BB414,0)","v":45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1771,0)","v":283}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Business Enhancement, Transformation and Industrialisation"},null,null,37630393,4405098,97411]
[0,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme"," 2020/21 Revised baseline"," 2021/22 Revised baseline"," 2022/23 Revised baseline",null,null,null,null,null,null,null,null,null,null,null,null,"ENE 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AENE 2020"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",527354,568466,596322,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":164315},{"$f":"OFFSET($BB$184,$BD$182,4)","v":174360},{"$f":"OFFSET($BB$184,$BD$182,5)","v":185917},null,null,null,null,"Vote No.","Department","Econ5",{"$f":"+BE184","v":" 2020/21 Revised baseline"},{"$f":"+BF184","v":" 2021/22 Revised baseline"},{"$f":"+BG184","v":" 2022/23 Revised baseline"},null,null,null,"Department","Programme","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline",null,null,null,"Department","Econ5","2017/18 Revised baseline","2018/19 Revised baseline","2019/20 Calculated baseline","2019/20 Non-recurring","2019/20 Planning baseline",null,null,null,"Vote No.","Department","Econ5"," 2020/21 AA"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",59533,57817,60940,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"State-owned Companies Governance Assurance and Performance"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":54647},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":57941},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":61134},null,null,null,{"$f":"BU186&BV186","v":"The PresidencySalaries and wages"},1,"The Presidency","Salaries and wages",348515,373569,390265,null,null,{"$f":"+CC186&CD186","v":"Environmental AffairsEnvironmental Programmes"},"Environmental Affairs","Environmental Programmes",null,null,null,null,null,null,{"$f":"CL186&CM186","v":"Agriculture, Forestry and FisheriesAdministrative fees"},"Agriculture, Forestry and Fisheries","Administrative fees",null,null,null,null,null,null,null,{"$f":"+CW186&CX186","v":"The PresidencySalaries and wages"},1,"The Presidency","Salaries and wages",343428]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Policy and Research Services",24725,22504,23801,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"Business Enhancement, Transformation and Industrialisation"},37630393,4405098,97411,null,null,null,{"$f":"BU187&BV187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",45501,48517,50345,null,null,{"$f":"+CC187&CD187","v":"Environmental AffairsOceans and Coasts"},"Environmental Affairs","Oceans and Coasts",null,null,null,null,null,null,{"$f":"CL187&CM187","v":"Agriculture, Forestry and FisheriesAdvertising"},"Agriculture, Forestry and Fisheries","Advertising",null,null,null,null,null,null,null,{"$f":"+CW187&CX187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",41751]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",7798,8304,8613,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":""},"","","",null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",1904,2192,2296,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBursaries: Employees","Agriculture, Forestry and Fisheries","Bursaries: Employees",null,null,null,null,null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",1996]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",124772,135674,143923,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":""},"","","",null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",913,1006,922,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCommunication (G&S)","Agriculture, Forestry and Fisheries","Communication (G&S)",null,null,null,null,null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",913]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Administration",191993,171309,180873,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":""},"","","",null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2072,2683,2800,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesComputer services","Agriculture, Forestry and Fisheries","Computer services",null,null,null,null,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",1627]
[1,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":"Section 70 of the PFMA payments: South African Express Airways"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",687431,761794,805377,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":""},"","","",null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",5653,5935,6232,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumable supplies","Agriculture, Forestry and Fisheries","Consumable supplies",null,null,null,null,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",5653]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",437560,477703,501027,null,null,null,8,{"$f":"IF(BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK191,2))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,3))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,4))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,5))","v":""},null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1324,1390,1441,null,null,"Rural Development and Land ReformRural Development","Rural Development and Land Reform","Rural Development",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesContractors","Agriculture, Forestry and Fisheries","Contractors",null,null,null,null,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1324]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",738697,785045,825100,null,null,null,9,"","","","",null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3995,3950,4157,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesEntertainment","Agriculture, Forestry and Fisheries","Entertainment",null,null,null,null,null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",4229]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",507157,541048,561192,null,null,null,10,"","","","",null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",13218,13490,14135,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesFleet services (including government motor transport)","Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)",null,null,null,null,null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",13391]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",294860,313893,324778,null,null,null,11,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",52279,55879,58823,null,null,"Statistics South AfricaSurvey Operations","Statistics South Africa","Survey Operations",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Farming supplies","Agriculture, Forestry and Fisheries","Inventory: Farming supplies",null,null,null,null,null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",65138]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",1072033,1146488,1198773,null,null,null,12,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",15726,15383,18552,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",9933]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",74961683,81323035,88588266,null,null,null,13,"","","","",null,null,null,"The PresidencyLegal services (G&S)",1,"The Presidency","Legal services (G&S)",8062,8510,8855,null,null,"Trade and IndustryIndustrial Development","Trade and Industry","Industrial Development",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Fuel, oil and gas","Agriculture, Forestry and Fisheries","Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,"The PresidencyLegal services (G&S)",1,"The Presidency","Legal services (G&S)",8062]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I181:I196)","v":37849355},{"$f":"+SUM(J181:J196)","v":4637399},{"$f":"+SUM(K181:K196)","v":344462},{"$f":"+SUM(L181:L196)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",599627,633058,664915,null,null,null,14,"","","","",null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",3549,4087,4288,null,null,null,"Grand Total",null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Medicine","Agriculture, Forestry and Fisheries","Inventory: Medicine",null,null,null,null,null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",2833]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",15129915,16421170,18295919,null,null,null,15,"","","","",null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",6170,6456,6674,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating leases","Agriculture, Forestry and Fisheries","Operating leases",null,null,null,null,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",4556]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I201+I204+I243","v":305858},{"$f":"+J201+J204+J243","v":324684},{"$f":"+K201+K204+K243","v":340488},{"$f":"+L201+L204+L243","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",4175870,4424463,4747553,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",113,110,114,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating payments","Agriculture, Forestry and Fisheries","Operating payments",null,null,null,null,null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",107]
[{"$f":"IF(SUM(COUNTIF(I201:L201,\"<>0\")-COUNTBLANK(I201:L201))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I202:I203)","v":197122},{"$f":"+SUM(J202:J203)","v":209936},{"$f":"+SUM(K202:K203)","v":219065},{"$f":"+SUM(L202:L203)","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,4,"Government Communication and Information System",1,"Administration",171557,181754,191199,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM199)","v":37849355},{"$f":"+SUM(BN185:BN199)","v":4637399},{"$f":"+SUM(BO185:BO199)","v":344462},null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",2288,2434,2505,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProperty payments","Agriculture, Forestry and Fisheries","Property payments",null,null,null,null,null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",2245]
[{"$f":"IF(SUM(COUNTIF(I202:L202,\"<>0\")-COUNTBLANK(I202:L202))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,181316,193102,201605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Government Communication and Information System",2,"Content Processing and Dissemination",415404,439780,461954,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",4046,4391,4575,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTraining and development","Agriculture, Forestry and Fisheries","Training and development",null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",7302]
[{"$f":"IF(SUM(COUNTIF(I203:L203,\"<>0\")-COUNTBLANK(I203:L203))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,15806,16834,17460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",133587,141618,147870,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",5476,5811,6034,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTravel and subsistence","Agriculture, Forestry and Fisheries","Travel and subsistence",null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",4653]
[{"$f":"IF(SUM(COUNTIF(I204:L204,\"<>0\")-COUNTBLANK(I204:L204))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I205:I242)","v":108736},{"$f":"+SUM(J205:J242)","v":114748},{"$f":"+SUM(K205:K242)","v":121423},{"$f":"+SUM(L205:L242)","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,5,"Home Affairs",1,"Administration",2349067,2384830,2453149,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3640,3946,4123,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesAgency and support/outsourced services","Agriculture, Forestry and Fisheries","Agency and support/outsourced services",null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3640]
[1,null,null,null,null,"Administrative fees",null,null,780,819,859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Home Affairs",2,"Citizen Affairs",5066567,5581962,5941111,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",285,564,582,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesMinor Assets","Agriculture, Forestry and Fisheries","Minor Assets",null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",285]
[1,null,null,null,null,"Advertising",null,null,551,580,606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Home Affairs",3,"Immigration Affairs",1613995,1693144,1579597,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyProperty payments",1,"The Presidency","Property payments",6,7,8,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsultants: Business and advisory services","Agriculture, Forestry and Fisheries","Consultants: Business and advisory services",null,null,null,null,null,null,null,"The PresidencyProperty payments",1,"The Presidency","Property payments",6]
[1,null,null,null,null,"Minor Assets",null,null,270,284,298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"International Relations and Cooperation",1,"Administration",1762934,1846346,1963060,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",73864,74858,78650,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumables: Stationery, printing and office supplies","Agriculture, Forestry and Fisheries","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",37379]
[1,null,null,null,null,"Audit costs: External",null,null,4763,5040,5195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"International Relations and Cooperation",2,"International Relations",3308302,3541669,3698107,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",3299,3463,3592,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesLaboratory services","Agriculture, Forestry and Fisheries","Laboratory services",null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2614]
[1,null,null,null,null,"Bursaries: Employees",null,null,1000,1050,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"International Relations and Cooperation",3,"International Cooperation",536307,548129,579465,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",3177,3286,3373,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdministrative fees","Environmental Affairs","Administrative fees",null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2324]
[1,null,null,null,null,"Catering: Departmental activities",null,null,347,365,381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",338642,373451,393662,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",1016,1123,1211,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdvertising","Environmental Affairs","Advertising",null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",977]
[1,null,null,null,null,"Communication (G&S)",null,null,3261,3431,3599,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"International Relations and Cooperation",5,"International Transfers",903994,728936,757636,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1008,1059,1099,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsBursaries: Employees","Environmental Affairs","Bursaries: Employees",null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1008]
[1,null,null,null,null,"Computer services",null,null,5115,5393,5684,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"National School of Government",1,"Administration",112890,119547,126724,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",12269,12948,13979,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCatering: Departmental activities","Environmental Affairs","Catering: Departmental activities",null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",12569]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,38690,40981,44584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"National School of Government",2,"Public Sector Organisational and Staff Development",93703,107757,111808,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyDepartmental agencies (non-business entities)",1,"The Presidency","Departmental agencies (non-business entities)",42,44,46,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCommunication (G&S)","Environmental Affairs","Communication (G&S)",null,null,null,null,null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",10]
[0,null,null,null,null,"Infrastructure and planning services",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",1,"Administration",536925,578736,651745,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1436728,1529347,1596304,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsComputer services","Environmental Affairs","Computer services",null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",620]
[0,null,null,null,null,"Laboratory services",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",162409,173828,176374,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",67580,73662,76412,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsContractors","Environmental Affairs","Contractors",null,null,null,null,null,null,null,"The PresidencyOther transfers to households",1,"The Presidency","Other transfers to households",20]
[1,null,null,null,null,"Legal services (G&S)",null,null,3713,3899,4086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"National Treasury",3,"Public Finance and Budget Management",3394365,3917962,3693078,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",202,357,377,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsDepartmental agencies (non-business entities)","Environmental Affairs","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"The PresidencyDepartmental agencies (non-business entities)",1,"The Presidency","Departmental agencies (non-business entities)",42]
[0,null,null,null,null,"Science and technological services",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",4,"Asset and Liability Management",124179,130912,133290,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",16780,4607,4784,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsEntertainment","Environmental Affairs","Entertainment",null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1345717]
[1,null,null,null,null,"Contractors",null,null,1342,1409,1477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1033835,1097638,1256576,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",71,170,176,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Food and food supplies","Environmental Affairs","Inventory: Food and food supplies",null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",67580]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,91,96,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"National Treasury",6,"International Financial Relations",6398588,6780042,6626333,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",4891,5507,5715,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Fuel, oil and gas","Environmental Affairs","Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",202]
[1,null,null,null,null,"Entertainment",null,null,43,45,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",5755102,6673861,6178494,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",2228,2351,2442,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Learner and teacher support material","Environmental Affairs","Inventory: Learner and teacher support material",null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",3514]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,916,962,1008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"National Treasury",8,"Revenue Administration",10510017,10973090,11067995,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",5831,10404,10809,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Materials and supplies","Environmental Affairs","Inventory: Materials and supplies",null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",71]
[0,null,null,null,null,"Housing",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",9,"Financial Intelligence and State Security",5207743,5496441,5714350,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",41238,52918,54947,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medical supplies","Environmental Affairs","Inventory: Medical supplies",null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",4891]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",16,"Direct charge against the National Revenue Fund",781986299,847779102,906773227,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",21063,22216,23070,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medicine","Environmental Affairs","Inventory: Medicine",null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",2228]
[0,null,null,null,null,"Inventory: Farming supplies",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",1,"Administration",194287,200984,214534,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3150,6045,6287,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Other supplies","Environmental Affairs","Inventory: Other supplies",null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",5831]
[0,null,null,null,null,"Inventory: Food and food supplies",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",81694,86344,91990,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",15263,23673,24581,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating leases","Environmental Affairs","Operating leases",null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",38450]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",81593,86320,93975,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",91092,102686,108561,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating payments","Environmental Affairs","Operating payments",null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",21063]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",90291,95484,96694,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2321,1064,1106,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOther transfers to public corporations","Environmental Affairs","Other transfers to public corporations",null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3150]
[0,null,null,null,null,"Inventory: Materials and supplies",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",5,"Evidence and Knowledge Systems",52109,55166,59578,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1048,973,1011,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsProperty payments","Environmental Affairs","Property payments",null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",15263]
[0,null,null,null,null,"Inventory: Medical supplies",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",1,"Administration",164315,174360,185917,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",46,49,51,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTraining and development","Environmental Affairs","Training and development",null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",84813]
[0,null,null,null,null,"Inventory: Medicine",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",54647,57941,61134,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",11910,26732,27890,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTransport provided: Departmental activity","Environmental Affairs","Transport provided: Departmental activity",null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2321]
[0,null,null,null,null,"Medsas inventory interface",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",37630393,4405098,97411,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",26,315,327,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTravel and subsistence","Environmental Affairs","Travel and subsistence",null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1048]
[0,null,null,null,null,"Inventory: Other supplies",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",1,"Administration",258264,275692,292367,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",11049,11405,11912,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsVenues and facilities","Environmental Affairs","Venues and facilities",null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",46]
[1,null,null,null,null,"Consumable supplies",null,null,274,288,302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Service and Administration",2,"Policy Development, Research and Analysis",39541,41865,42506,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",177,96,100,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAgency and support/outsourced services","Environmental Affairs","Agency and support/outsourced services",null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",11910]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1520,1597,1675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",77690,81929,93680,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",340368,382064,408837,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsMinor Assets","Environmental Affairs","Minor Assets",null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",26]
[1,null,null,null,null,"Operating leases",null,null,12591,13285,13787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Service and Administration",4,"Government Chief Information Officer",28575,30271,33729,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",25097,15794,16611,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsultants: Business and advisory services","Environmental Affairs","Consultants: Business and advisory services",null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",11049]
[1,null,null,null,null,"Rental and hiring",null,null,22,23,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Service and Administration",5,"Service Delivery Support",101391,107695,111445,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",91354,76019,80235,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsumables: Stationery, printing and office supplies","Environmental Affairs","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",177]
[1,null,null,null,null,"Property payments",null,null,4730,4978,5195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Service and Administration",6,"Governance of Public Administration",60245,69172,65257,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2197,1127,1172,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsLaboratory services","Environmental Affairs","Laboratory services",null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",294102]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,50,53,55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Service Commission",1,"Administration",143304,152140,160599,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",13816,12552,13548,null,null,null,null,null,null,null,null,null,null,null,"HealthDepartmental agencies (non-business entities)","Health","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",21097]
[1,null,null,null,null,"Travel and subsistence",null,null,22490,23624,24592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Service Commission",2,"Leadership and Management Practices",47164,50186,51173,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",560,0,0,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings","International Relations and Cooperation","Buildings",null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",86776]
[1,null,null,null,null,"Training and development",null,null,1294,1406,1367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Service Commission",3,"Monitoring and Evaluation",46054,48984,50009,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",235,275,286,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesDepartmental agencies (non-business entities)","Mineral Resources","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2197]
[1,null,null,null,null,"Operating payments",null,null,3733,3931,4138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Service Commission",4,"Integrity and Anti-Corruption",61105,65020,66425,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",481289,510165,539941,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesSubsidies on products and production (pc)","Mineral Resources","Subsidies on products and production (pc)",null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",13816]
[1,null,null,null,null,"Venues and facilities",null,null,1150,1209,1265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Works and Infrastructure",1,"Administration",538883,591047,621807,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",353849,376634,388080,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)","National Treasury","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",560]
[{"$f":"IF(SUM(COUNTIF(I243:L243,\"<>0\")-COUNTBLANK(I243:L243))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I244:I245)","v":0},{"$f":"+SUM(J244:J245)","v":0},{"$f":"+SUM(K244:K245)","v":0},{"$f":"+SUM(L244:L245)","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,13,"Public Works and Infrastructure",2,"Intergovernmental Coordination",63716,70355,70537,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",41448,44140,45782,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdministrative fees","Rural Development and Land Reform","Administrative fees",null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",235]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Works and Infrastructure",3,"Expanded Public Works Programme",2717463,3104661,3380416,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",11918,12776,13248,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdvertising","Rural Development and Land Reform","Advertising",null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",454186]
[0,null,null,null,null,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",4,"Property and Construction Industry Policy and Research",4647778,4873024,5148435,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",7021,7405,7677,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformCatering: Departmental activities","Rural Development and Land Reform","Catering: Departmental activities",null,null,null,null,null,null,null,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",332494]
[{"$f":"IF(LEN(F246)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I247+I254+SUM(I257:I259)+I266+I267","v":17},{"$f":"+J247+J254+SUM(J257:J259)+J266+J267","v":18},{"$f":"+K247+K254+SUM(K257:K259)+K266+K267","v":19},{"$f":"+L247+L254+SUM(L257:L259)+L266+L267","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,13,"Public Works and Infrastructure",5,"Prestige Policy",102956,118177,126263,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMinor Assets",3,"Cooperative Governance","Minor Assets",2259,2381,2470,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformCommunication (G&S)","Rural Development and Land Reform","Communication (G&S)",null,null,null,null,null,null,null,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",38887]
[{"$f":"IF(SUM(COUNTIF(I247:L247,\"<>0\")-COUNTBLANK(I247:L247))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I248+I251","v":17},{"$f":"+J248+J251","v":18},{"$f":"+K248+K251","v":19},{"$f":"+L248+L251","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",1,"Administration",675552,693824,757844,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",16488,17469,18124,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumable supplies","Rural Development and Land Reform","Consumable supplies",null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",11719]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I249:I250)","v":0},{"$f":"+SUM(J249:J250)","v":0},{"$f":"+SUM(K249:K250)","v":0},{"$f":"+SUM(L249:L250)","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,14,"Statistics South Africa",2,"Economic Statistics",282145,326095,334067,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2243,2366,2454,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformContractors","Rural Development and Land Reform","Contractors",null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",5960]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Statistics South Africa",3,"Population and Social Statistics",275974,176901,229933,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",14369,15088,15657,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Clothing material and accessories","Rural Development and Land Reform","Inventory: Clothing material and accessories",null,null,null,null,null,null,null,"Cooperative GovernanceMinor Assets",3,"Cooperative Governance","Minor Assets",2259]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Statistics South Africa",4,"Methodology and Statistical Infrastructure",161977,198164,209425,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCommunication (G&S)",3,"Cooperative Governance","Communication (G&S)",13281,12712,13189,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Materials and supplies","Rural Development and Land Reform","Inventory: Materials and supplies",null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",15488]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I252:I253)","v":17},{"$f":"+SUM(J252:J253)","v":18},{"$f":"+SUM(K252:K253)","v":19},{"$f":"+SUM(L252:L253)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",5,"Statistical Support and Informatics",283547,301253,320986,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU251&BV251","v":"Cooperative GovernanceComputer services"},3,"Cooperative Governance","Computer services",47791,49259,51092,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL251&CM251","v":"Rural Development and Land ReformOperating leases"},"Rural Development and Land Reform","Operating leases",null,null,null,null,null,null,null,{"$f":"+CW251&CX251","v":"Cooperative GovernanceBursaries: Employees"},3,"Cooperative Governance","Bursaries: Employees",2243]
[1,null,null,null,null,"Municipal bank accounts",null,null,17,18,19,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",6,"Statistical Operations and Provincial Coordination",1729529,3101962,924793,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsultants: Business and advisory services",3,"Cooperative Governance","Consultants: Business and advisory services",1539839,1643110,1864536,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOperating payments","Rural Development and Land Reform","Operating payments",null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",13576]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Statistics South Africa",7,"South African National Statistics System",43449,45680,47029,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",4618,4871,5055,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTraining and development","Rural Development and Land Reform","Training and development",null,null,null,null,null,null,null,"Cooperative GovernanceCommunication (G&S)",3,"Cooperative Governance","Communication (G&S)",12281]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I255:I256)","v":0},{"$f":"+SUM(J255:J256)","v":0},{"$f":"+SUM(K255:K256)","v":0},{"$f":"+SUM(L255:L256)","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,15,"Traditional Affairs",1,"Administration",54623,57530,59932,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceContractors",3,"Cooperative Governance","Contractors",1895391,1967915,2045993,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTravel and subsistence","Rural Development and Land Reform","Travel and subsistence",null,null,null,null,null,null,null,"Cooperative GovernanceComputer services",3,"Cooperative Governance","Computer services",46750]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Traditional Affairs",2,"Research, Policy and Legislation   ",19012,20017,21042,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAgency and support/outsourced services",3,"Cooperative Governance","Agency and support/outsourced services",1757,1853,1922,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformVenues and facilities","Rural Development and Land Reform","Venues and facilities",null,null,null,null,null,null,null,"Cooperative GovernanceConsultants: Business and advisory services",3,"Cooperative Governance","Consultants: Business and advisory services",1478987]
[0,null,null,null,null,"Departmental agencies (non-business 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",3,"Institutional Support and Coordination",99764,107193,111327,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceEntertainment",3,"Cooperative Governance","Entertainment",3,3,3,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformMinor Assets","Rural Development and Land Reform","Minor Assets",null,null,null,null,null,null,null,"Cooperative GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",4618]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",1,"Administration",519401,551635,582316,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceFleet services (including government motor transport)",3,"Cooperative Governance","Fleet services (including government motor transport)",4235,4551,4721,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsultants: Business and advisory services","Rural Development and Land Reform","Consultants: Business and advisory services",null,null,null,null,null,null,null,"Cooperative GovernanceContractors",3,"Cooperative Governance","Contractors",1833086]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",2,"Curriculum Policy, Support and Monitoring",2025646,2123708,2287048,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsumable supplies",3,"Cooperative Governance","Consumable supplies",154936,195207,202470,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumables: Stationery, printing and office supplies","Rural Development and Land Reform","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,"Cooperative GovernanceAgency and support/outsourced services",3,"Cooperative Governance","Agency and support/outsourced services",757]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I260+I263","v":0},{"$f":"+J260+J263","v":0},{"$f":"+K260+K263","v":0},{"$f":"+L260+L263","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,16,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",1437738,1516940,1592672,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsumables: Stationery, printing and office supplies",3,"Cooperative Governance","Consumables: Stationery, printing and office supplies",21383,22489,23333,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyDepartmental agencies (non-business entities)","Science and Technology","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"Cooperative GovernanceEntertainment",3,"Cooperative Governance","Entertainment",3]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I261:I262)","v":0},{"$f":"+SUM(J261:J262)","v":0},{"$f":"+SUM(K261:K262)","v":0},{"$f":"+SUM(L261:L262)","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,16,"Basic Education",4,"Planning, Information and Assessment",13355974,14674452,16228603,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating leases",3,"Cooperative Governance","Operating leases",3458,3648,3786,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdvertising","Statistics South Africa","Advertising",null,null,null,null,null,null,null,"Cooperative GovernanceFleet services (including government motor transport)",3,"Cooperative Governance","Fleet services (including government motor transport)",4735]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Basic Education",5,"Educational Enrichment Services",7989473,8466229,8952530,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceRental and hiring",3,"Cooperative Governance","Rental and hiring",69,73,75,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBursaries: Employees","Statistics South Africa","Bursaries: Employees",null,null,null,null,null,null,null,"Cooperative GovernanceConsumable supplies",3,"Cooperative Governance","Consumable supplies",154936]
[0,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training",1,"Administration",491228,525670,555204,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProperty payments",3,"Cooperative Governance","Property payments",51911,56026,58116,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCatering: Departmental activities","Statistics South Africa","Catering: Departmental activities",null,null,null,null,null,null,null,"Cooperative GovernanceConsumables: Stationery, printing and office supplies",3,"Cooperative Governance","Consumables: Stationery, printing and office supplies",21183]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I264:I265)","v":0},{"$f":"+SUM(J264:J265)","v":0},{"$f":"+SUM(K264:K265)","v":0},{"$f":"+SUM(L264:L265)","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,17,"Higher Education and Training",2,"Planning, Policy and Strategy",214476,227490,239226,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTravel and subsistence",3,"Cooperative Governance","Travel and subsistence",51055,53860,54898,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCommunication (G&S)","Statistics South Africa","Communication (G&S)",null,null,null,null,null,null,null,"Cooperative GovernanceOperating leases",3,"Cooperative Governance","Operating leases",3458]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training",3,"University Education",80083350,84332581,88910755,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTraining and development",3,"Cooperative Governance","Training and development",104241,109974,114068,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services","Statistics South Africa","Computer services",null,null,null,null,null,null,null,"Cooperative GovernanceRental and hiring",3,"Cooperative Governance","Rental and hiring",69]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",4,"Technical and Vocational Education and Training",13813565,14643957,16137985,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating payments",3,"Cooperative Governance","Operating payments",2042,2153,2235,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumable supplies","Statistics South Africa","Consumable supplies",null,null,null,null,null,null,null,"Cooperative GovernanceProperty payments",3,"Cooperative Governance","Property payments",51911]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",5,"Skills Development",318512,336633,354834,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceVenues and facilities",3,"Cooperative Governance","Venues and facilities",4347,4583,4755,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaContractors","Statistics South Africa","Contractors",null,null,null,null,null,null,null,"Cooperative GovernanceTravel and subsistence",3,"Cooperative Governance","Travel and subsistence",37248]
[0,null,null,null,null,"Households",null,null,{"$f":"SUM(I268:I269)","v":0},{"$f":"SUM(J268:J269)","v":0},{"$f":"SUM(K268:K269)","v":0},{"$f":"SUM(L268:L269)","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,17,"Higher Education and Training",6,"Community Education and Training",2522862,2686701,2782338,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTransport equipment",3,"Cooperative Governance","Transport equipment",117,39,41,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaEntertainment","Statistics South Africa","Entertainment",null,null,null,null,null,null,null,"Cooperative GovernanceTraining and development",3,"Cooperative Governance","Training and development",104161]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training",16,"Direct charge against the National Revenue Fund",19412896,20584984,21969815,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",5201,6627,7156,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaFleet services (including government motor transport)","Statistics South Africa","Fleet services (including government motor transport)",null,null,null,null,null,null,null,"Cooperative GovernanceOperating payments",3,"Cooperative Governance","Operating payments",1992]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",1,"Administration",672237,727588,718094,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMunicipal bank accounts",3,"Cooperative Governance","Municipal bank accounts",90656516,98387166,107566226,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating leases","Statistics South Africa","Operating leases",null,null,null,null,null,null,null,"Cooperative GovernanceVenues and facilities",3,"Cooperative Governance","Venues and facilities",4247]
[{"$f":"IF(LEN(F270)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I271+I274+SUM(I277:I281)","v":3480},{"$f":"+J271+J274+SUM(J277:J281)","v":3671},{"$f":"+K271+K274+SUM(K277:K281)","v":3955},{"$f":"+L271+L274+SUM(L277:L281)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",2,"National Health Insurance",1392397,1499475,3123821,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceDepartmental agencies (non-business entities)",3,"Cooperative Governance","Departmental agencies (non-business entities)",461566,486735,501564,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments","Statistics South Africa","Operating payments",null,null,null,null,null,null,null,"Cooperative GovernanceTransport equipment",3,"Cooperative Governance","Transport equipment",117]
[{"$f":"IF(SUM(COUNTIF(I271:L271,\"<>0\")-COUNTBLANK(I271:L271))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I272:I273)","v":0},{"$f":"+SUM(J272:J273)","v":0},{"$f":"+SUM(K272:K273)","v":0},{"$f":"+SUM(L272:L273)","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,18,"Health",3,"Communicable and Non-communicable Diseases",25188415,28782897,30490881,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Food and food supplies",3,"Cooperative Governance","Inventory: Food and food supplies",14,15,16,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther machinery and equipment","Statistics South Africa","Other machinery and equipment",null,null,null,null,null,null,null,"Cooperative GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",20201]
[{"$f":"IF(SUM(COUNTIF(I272:L272,\"<>0\")-COUNTBLANK(I272:L272))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",4,"Primary Health Care",238288,254168,255332,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTransport provided: Departmental activity",3,"Cooperative Governance","Transport provided: Departmental activity",363,383,397,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSalaries and wages","Statistics South Africa","Salaries and wages",null,null,null,null,null,null,null,"Cooperative GovernanceMunicipal bank accounts",3,"Cooperative Governance","Municipal bank accounts",101464817]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",5,"Hospital Systems",21774677,22863089,24443699,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceNon-profit institutions",3,"Cooperative Governance","Non-profit institutions",14051,15097,16013,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits","Statistics South Africa","Social benefits",null,null,null,null,null,null,null,"Cooperative GovernanceDepartmental agencies (non-business entities)",3,"Cooperative Governance","Departmental agencies (non-business entities)",486058]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I275:I276)","v":3480},{"$f":"+SUM(J275:J276)","v":3671},{"$f":"+SUM(K275:K276)","v":3952},{"$f":"+SUM(L275:L276)","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,18,"Health",6,"Health System Governance and Human Resources",6249983,6511092,5876726,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",915,965,1003,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial contributions","Statistics South Africa","Social contributions",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Food and food supplies",3,"Cooperative Governance","Inventory: Food and food supplies",14]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",1,"Administration",426660,451950,471254,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Fuel, oil and gas",3,"Cooperative Governance","Inventory: Fuel, oil and gas",105,111,115,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTraining and development","Statistics South Africa","Training and development",null,null,null,null,null,null,null,"Cooperative GovernanceTransport provided: Departmental activity",3,"Cooperative Governance","Transport provided: Departmental activity",363]
[1,null,null,null,null,"Other machinery and equipment",null,null,3480,3671,3952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"Social Assistance",187835779,201346660,217271502,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Materials and supplies",3,"Cooperative Governance","Inventory: Materials and supplies",603907,605372,627895,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTravel and subsistence","Statistics South Africa","Travel and subsistence",null,null,null,null,null,null,null,"Cooperative GovernanceNon-profit institutions",3,"Cooperative Governance","Non-profit institutions",7611]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",3,"Social Security Policy and Administration",7831970,8228760,9095248,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Learner and teacher support material",3,"Cooperative Governance","Inventory: Learner and teacher support material",641,676,701,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaVenues and facilities","Statistics South Africa","Venues and facilities",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Fuel, oil and gas",3,"Cooperative Governance","Inventory: Fuel, oil and gas",105]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",4,"Welfare Services Policy Development and Implementation Support",1256698,1393936,1234596,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceForeign governments and international organisations",3,"Cooperative Governance","Foreign governments and international organisations",2151,2269,2354,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaMinor Assets","Statistics South Africa","Minor Assets",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Materials and supplies",3,"Cooperative Governance","Inventory: Materials and supplies",619907]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",5,"Social Policy and Integrated Service Delivery",367168,389623,407268,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",138489,146106,152984,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsultants: Business and advisory services","Statistics South Africa","Consultants: Business and advisory services",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",915]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",1,"Administration",93319,98632,102714,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSalaries and wages",4,"Government Communication and Information System","Salaries and wages",258508,275266,287743,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumables: Stationery, printing and office supplies","Statistics South Africa","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Learner and teacher support material",3,"Cooperative Governance","Inventory: Learner and teacher support material",641]
[1,null,null,null,null,"Software and other intangible assets",null,null,0,0,3,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,20,"Women, Youth and Persons with Disabilities",2,"Social Transformation and Economic Empowerment",124769,132409,132968,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial contributions",4,"Government Communication and Information System","Social contributions",36896,39294,40759,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryDepartmental agencies (non-business entities)","Trade and Industry","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Medical supplies",3,"Cooperative Governance","Inventory: Medical supplies",19861]
[{"$f":"IF(LEN(F282)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,37540000,4309026,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",3,"Policy, Stakeholder Coordination and Knowledge Management",49156,51591,55136,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdministrative fees",4,"Government Communication and Information System","Administrative fees",624,648,696,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryOther transfers to public corporations","Trade and Industry","Other transfers to public corporations",null,null,null,null,null,null,null,"Cooperative GovernanceForeign governments and international organisations",3,"Cooperative Governance","Foreign governments and international organisations",640]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",4,"Rights of Persons with Disabilities",19945,21522,22450,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdvertising",4,"Government Communication and Information System","Advertising",4310,4540,4727,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustrySubsidies on products and production (pe)","Trade and Industry","Subsidies on products and production (pe)",null,null,null,null,null,null,null,"Cooperative GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",138489]
[{"$f":"IF(LEN(F284)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I200+I246+I270+I282","v":37849355},{"$f":"+J200+J246+J270+J282","v":4637399},{"$f":"+K200+K246+K270+K282","v":344462},{"$f":"+L200+L246+L270+L282","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",5,"National Youth Development ",491301,517306,543546,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemMinor Assets",4,"Government Communication and Information System","Minor Assets",296,380,487,null,null,null,null,null,null,null,null,null,null,null,"Grand Total","Grand Total",null,null,null,null,null,null,null,null,"Government Communication and Information SystemSalaries and wages",4,"Government Communication and Information System","Salaries and wages",245356]
[1,null,null,null,null,null,null,null,{"$f":"+I284-I198","v":0},{"$f":"+J284-J198","v":0},{"$f":"+K284-K198","v":0},{"$f":"+L284-L198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",1,"Administration",69412,73965,77183,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAudit costs: External",4,"Government Communication and Information System","Audit costs: External",2076,2380,2495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial contributions",4,"Government Communication and Information System","Social contributions",32443]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I284","v":0},{"$f":"+J142-J284","v":0},{"$f":"+K142-K284","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,21,"Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",26743,28402,29934,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBursaries: Employees",4,"Government Communication and Information System","Bursaries: Employees",450,500,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdministrative fees",4,"Government Communication and Information System","Administrative fees",624]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",3,"Legislation and Policy Development",24796,26355,26525,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCatering: Departmental activities",4,"Government Communication and Information System","Catering: Departmental activities",1282,1391,1479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdvertising",4,"Government Communication and Information System","Advertising",59610]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",35361,37608,39679,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCommunication (G&S)",4,"Government Communication and Information System","Communication (G&S)",8653,9031,9594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemMinor Assets",4,"Government Communication and Information System","Minor Assets",253]
[{"$f":"IF(LEN(F289)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",1,"Administration",5343066,5591210,5882287,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemComputer services",4,"Government Communication and Information System","Computer services",16093,16976,18266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAudit costs: External",4,"Government Communication and Information System","Audit costs: External",2076]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Correctional Services",2,"Incarceration",15822624,16989694,17970255,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsultants: Business and advisory services",4,"Government Communication and Information System","Consultants: Business and advisory services",495,232,230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBursaries: Employees",4,"Government Communication and Information System","Bursaries: Employees",250]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Correctional Services",3,"Rehabilitation",2164210,2298485,2385991,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemLegal services (G&S)",4,"Government Communication and Information System","Legal services (G&S)",426,491,520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCatering: Departmental activities",4,"Government Communication and Information System","Catering: Departmental activities",1202]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Correctional Services",4,"Care",2392799,2540918,2635948,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemContractors",4,"Government Communication and Information System","Contractors",2409,2539,2177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCommunication (G&S)",4,"Government Communication and Information System","Communication (G&S)",9072]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Correctional Services",5,"Social Reintegration",1077263,1145335,1188798,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAgency and support/outsourced services",4,"Government Communication and Information System","Agency and support/outsourced services",6482,6777,7073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemComputer services",4,"Government Communication and Information System","Computer services",16093]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",1,"Administration",5731874,5980600,6248632,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemFleet services (including government motor transport)",4,"Government Communication and Information System","Fleet services (including government motor transport)",1533,1583,1662,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsultants: Business and advisory services",4,"Government Communication and Information System","Consultants: Business and advisory services",495]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",2,"Force Employment",3671088,3625696,3674699,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumable supplies",4,"Government Communication and Information System","Consumable supplies",1133,1079,1277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemLegal services (G&S)",4,"Government Communication and Information System","Legal services (G&S)",200]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",3,"Landward Defence",17421897,16427568,17457652,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumables: Stationery, printing and office supplies",4,"Government Communication and Information System","Consumables: Stationery, printing and office supplies",4333,4551,4741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemContractors",4,"Government Communication and Information System","Contractors",2134]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",4,"Air Defence",7405301,6667062,7015176,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating leases",4,"Government Communication and Information System","Operating leases",52751,55616,57635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAgency and support/outsourced services",4,"Government Communication and Information System","Agency and support/outsourced services",6482]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",5,"Maritime Defence",4915613,4841130,4872408,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemRental and hiring",4,"Government Communication and Information System","Rental and hiring",15,18,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemFleet services (including government motor transport)",4,"Government Communication and Information System","Fleet services (including government motor transport)",1533]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",6,"Military Health Support",5655997,5971847,6341099,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemProperty payments",4,"Government Communication and Information System","Property payments",10723,11394,10974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumable supplies",4,"Government Communication and Information System","Consumable supplies",1133]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",7,"Defence Intelligence",1187534,836411,991250,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTravel and subsistence",4,"Government Communication and Information System","Travel and subsistence",20429,22215,23004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumables: Stationery, printing and office supplies",4,"Government Communication and Information System","Consumables: Stationery, printing and office supplies",4308]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",8,"General Support",6449317,6502177,6891145,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTraining and development",4,"Government Communication and Information System","Training and development",1800,1900,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating leases",4,"Government Communication and Information System","Operating leases",61797]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Independent Police Investigative Directorate",1,"Administration",104993,111579,121531,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",4,"Government Communication and Information System","Operating payments",35402,37369,42066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemRental and hiring",4,"Government Communication and Information System","Rental and hiring",15]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Independent Police Investigative Directorate",2,"Investigation and Information Management",231005,244986,251308,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemVenues and facilities",4,"Government Communication and Information System","Venues and facilities",247,260,266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemProperty payments",4,"Government Communication and Information System","Property payments",10723]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Independent Police Investigative Directorate",3,"Legal and Investigation Advisory Services",6932,7532,8596,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOther machinery and equipment",4,"Government Communication and Information System","Other machinery and equipment",4003,3696,3583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTravel and subsistence",4,"Government Communication and Information System","Travel and subsistence",16464]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Independent Police Investigative Directorate",4,"Compliance Monitoring and Stakeholder Management",12737,13611,14451,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemDepartmental agencies (non-business entities)",4,"Government Communication and Information System","Departmental agencies (non-business entities)",249179,262956,276947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTraining and development",4,"Government Communication and Information System","Training and development",1000]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",1,"Administration",2356456,2491933,2613038,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBuildings",4,"Government Communication and Information System","Buildings",0,70,102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",4,"Government Communication and Information System","Operating payments",33002]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",2,"Court Services",7180283,7688371,8069569,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages",3269502,3455238,3516187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemVenues and facilities",4,"Government Communication and Information System","Venues and facilities",372]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",3,"State Legal Services",1431927,1529291,1594607,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial contributions",5,"Home Affairs","Social contributions",623433,684888,710659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOther machinery and equipment",4,"Government Communication and Information System","Other machinery and equipment",4793]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",4,"National Prosecuting Authority",4583924,4905986,4651869,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdministrative fees",5,"Home Affairs","Administrative fees",20070,21290,22951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial benefits",4,"Government Communication and Information System","Social benefits",1277]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",4308031,4553200,4784902,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising",9303,9786,10218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemDepartmental agencies (non-business entities)",4,"Government Communication and Information System","Departmental agencies (non-business entities)",211848]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",16,"Direct charge against the National Revenue Fund",2550227,2715642,2828990,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMinor Assets",5,"Home Affairs","Minor Assets",167919,186089,194216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBuildings",4,"Government Communication and Information System","Buildings",585]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Military Veterans",1,"Administration",138527,142302,159127,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAudit costs: External",5,"Home Affairs","Audit costs: External",8073,36233,37828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages",2952917]
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[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,{"$f":"+Summary!$R$53","v":0},{"$f":"+Summary!$U$53","v":0},{"$f":"+Summary!$AD$53","v":0},{"$f":"+Summary!$AM$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",3,"Public Employment Services",643467,685905,717513,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies",1293,1353,1404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment",1294]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",4,"Labour Policy and Industrial Relations",1305737,1377790,1445862,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories",17408,22906,24359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",2099]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I323:I338)","v":77003224},{"$f":"+SUM(J323:J338)","v":4598874},{"$f":"+SUM(K323:K338)","v":2071587},{"$f":"+SUM(L323:L338)","v":297553},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Environment, Forestry and Fisheries",1,"Administration",1011640,1072581,1059256,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2641453,2813149,2938338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",3891]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Environment, Forestry and Fisheries",2,"Regulatory Compliance and Sector Monitoring",208122,221780,242635,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",430087,458042,475092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)",2263264]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I343+I346+I385","v":261874},{"$f":"+J343+J346+J385","v":286159},{"$f":"+K343+K346+K385","v":290536.99999999994},{"$f":"+L343+L346+L385","v":293486},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Environment, Forestry and Fisheries",3,"Oceans and Coasts",495134,522040,590193,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees",11280,11919,15021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity",26422]
[{"$f":"IF(SUM(COUNTIF(I343:L343,\"<>0\")-COUNTBLANK(I343:L343))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I344:I345)","v":185196},{"$f":"+SUM(J344:J345)","v":175954},{"$f":"+SUM(K344:K345)","v":177452.99999999997},{"$f":"+SUM(L344:L345)","v":179974},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Environment, Forestry and Fisheries",4,"Climate Change, Air Quality and Sustainable Development",435439,461087,492070,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising",7609,8027,8328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies",1293]
[{"$f":"IF(SUM(COUNTIF(I344:L344,\"<>0\")-COUNTBLANK(I344:L344))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"+Summary!$R$63","v":169140},{"$f":"+Summary!$U$63","v":162104.97701196466},{"$f":"+Summary!$AD$63","v":163487.87398204082},{"$f":"+Summary!$AM$63","v":165838.44936648905},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Environment, Forestry and Fisheries",5,"Biodiversity and Conservation",900080,928032,941576,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",5429,5727,5941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories",3408]
[{"$f":"IF(SUM(COUNTIF(I345:L345,\"<>0\")-COUNTBLANK(I345:L345))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$64","v":16056},{"$f":"+Summary!$U$64","v":13849.02298803534},{"$f":"+Summary!$AD$64","v":13965.126017959159},{"$f":"+Summary!$AM$64","v":14135.550633510955},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Environment, Forestry and Fisheries",6,"Environmental Programmes",3931715,4002783,4522099,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAudit costs: External",6,"International Relations and Cooperation","Audit costs: External",29317,30929,32081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2574515]
[{"$f":"IF(SUM(COUNTIF(I346:L346,\"<>0\")-COUNTBLANK(I346:L346))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I347:I384)","v":76678},{"$f":"+SUM(J347:J384)","v":110204.99999999999},{"$f":"+SUM(K347:K384)","v":113083.99999999997},{"$f":"+SUM(L347:L384)","v":113512.00000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Environment, Forestry and Fisheries",7,"Chemicals and Waste Management",646764,669582,603630,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1653,1840,1910,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",307047]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"+Summary!$R$66","v":638},{"$f":"+Summary!$U$66","v":790.25442186173677},{"$f":"+Summary!$AD$66","v":811.4417293893689},{"$f":"+Summary!$AM$66","v":814.32938948076423},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Environment, Forestry and Fisheries",8,"Forestry Management",805204,857521,907961,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities",23999,25342,26547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees",10080]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$67","v":201},{"$f":"+Summary!$U$67","v":558.27000560680835},{"$f":"+Summary!$AD$67","v":573.86704706489525},{"$f":"+Summary!$AM$67","v":576.01760642133263},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Environment, Forestry and Fisheries",9,"Fisheries Management",520571,552418,580655,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",54665,58285,67516,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising",4909]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"+Summary!$R$68","v":381},{"$f":"+Summary!$U$68","v":273.49135428525949},{"$f":"+Summary!$AD$68","v":282.18447154989963},{"$f":"+Summary!$AM$68","v":283.24028242530881},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",1,"Administration",506438,536952,559220,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",139819,146566,166780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",3599]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$69","v":4763},{"$f":"+Summary!$U$69","v":4825.4576976421631},{"$f":"+Summary!$AD$69","v":4955.1775312066575},{"$f":"+Summary!$AM$69","v":4972.5936199722601},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",2,"Integrated Human Settlements Planning and Development",28912404,21274866,26676227,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",148561,153041,157607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAudit costs: External",6,"International Relations and Cooperation","Audit costs: External",23809]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$70","v":659},{"$f":"+Summary!$U$70","v":1013.3072003301011},{"$f":"+Summary!$AD$70","v":1040.1279141737155},{"$f":"+Summary!$AM$70","v":1044.0478646585516},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",3,"Informal Settlements",567380,8431390,9836919,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",6979,7363,7637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1653]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$71","v":147},{"$f":"+Summary!$U$71","v":343.9526306010913},{"$f":"+Summary!$AD$71","v":354.14889920858855},{"$f":"+Summary!$AM$71","v":355.25384869307408},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",4,"Rental and Social Housing",891174,941448,1022115,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",69426,82016,70848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities",4221]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$72","v":3554},{"$f":"+Summary!$U$72","v":3313.4096919589051},{"$f":"+Summary!$AD$72","v":3426.1454404165202},{"$f":"+Summary!$AM$72","v":3439.6808138037395},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",5,"Affordable Housing",447520,603903,633831,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",8917,10673,11107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",59291]
[1,null,null,null,null,"Computer services",null,null,{"$f":"+Summary!$R$73","v":6107},{"$f":"+Summary!$U$73","v":5177.2926425019823},{"$f":"+Summary!$AD$73","v":5396.9755710888512},{"$f":"+Summary!$AM$73","v":5416.8797290480652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",1,"Administration",642343,683222,710149,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",23584,17812,20434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",175819]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$74","v":24802},{"$f":"+Summary!$U$74","v":33765.842255006195},{"$f":"+Summary!$AD$74","v":34250.057027783849},{"$f":"+Summary!$AM$74","v":34183.850752364408},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",2,"Minerals and Petroleum Regulation",574713,608694,635855,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",6035,12862,14850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",137694]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$75","v":0},{"$f":"+Summary!$U$75","v":0},{"$f":"+Summary!$AD$75","v":0},{"$f":"+Summary!$AM$75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",3,"Mining, Minerals and Energy Policy Development",993104,892571,813064,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",28982,30303,38209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",9196]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$76","v":0},{"$f":"+Summary!$U$76","v":0},{"$f":"+Summary!$AD$76","v":0},{"$f":"+Summary!$AM$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",4,"Mine Health and Safety Inspectorate",232694,251998,261622,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",25212,26754,29151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",34026]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$77","v":4497},{"$f":"+Summary!$U$77","v":8755.1254867944608},{"$f":"+Summary!$AD$77","v":9155.629955179209},{"$f":"+Summary!$AM$77","v":9365.5872258650943},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",5,"Mineral and Energy Resources Programmes and Projects",5798115,5977685,7272897,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",971477,1028658,1069726,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",5712]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"+Summary!$R$78","v":0},{"$f":"+Summary!$U$78","v":0},{"$f":"+Summary!$AD$78","v":0},{"$f":"+Summary!$AM$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",6,"Nuclear Energy Regulation and Management",1096059,1155815,1200365,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1550,1635,1696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",4763]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$79","v":1723},{"$f":"+Summary!$U$79","v":1359.8356873310252},{"$f":"+Summary!$AD$79","v":1396.1516463151254},{"$f":"+Summary!$AM$79","v":1401.4116474756654},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",1,"Administration",360303,378120,398352,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",262669,283111,283410,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",13521]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"+Summary!$R$80","v":131},{"$f":"+Summary!$U$80","v":92.21095523003919},{"$f":"+Summary!$AD$80","v":94.651640189808106},{"$f":"+Summary!$AM$80","v":95.008355683928201},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",2,"Technology Innovation",1504480,1878255,1405347,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",264048,299558,324062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",32346]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$81","v":43},{"$f":"+Summary!$U$81","v":48.298036069262551},{"$f":"+Summary!$AD$81","v":49.600741385208863},{"$f":"+Summary!$AM$81","v":49.976517785127257},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",3,"International Cooperation and Resources",156440,163273,171180,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",6036,6960,7664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",18817]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$82","v":816},{"$f":"+Summary!$U$82","v":928.01160005043494},{"$f":"+Summary!$AD$82","v":952.95876938595381},{"$f":"+Summary!$AM$82","v":956.30815786155586},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",4,"Research, Development and Support",4882470,5125320,5346988,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",252441,255852,281747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",1050646]
[0,null,null,null,null,"Housing",null,null,{"$f":"+Summary!$R$83","v":0},{"$f":"+Summary!$U$83","v":0},{"$f":"+Summary!$AD$83","v":0},{"$f":"+Summary!$AM$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",5,"Socioeconomic Innovation Partnerships",1893700,1832858,1937279,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",25838,34821,38904,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1550]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$84","v":0},{"$f":"+Summary!$U$84","v":0},{"$f":"+Summary!$AD$84","v":0},{"$f":"+Summary!$AM$84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",1,"Administration",129066,136797,145600,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",108167,111411,114754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",251209]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"+Summary!$R$85","v":0},{"$f":"+Summary!$U$85","v":0},{"$f":"+Summary!$AD$85","v":0},{"$f":"+Summary!$AM$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",2,"Sector Policy and Research",28044,28662,31808,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",15140,16302,25102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",171304]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$86","v":0},{"$f":"+Summary!$U$86","v":0},{"$f":"+Summary!$AD$86","v":0},{"$f":"+Summary!$AM$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",3,"Integrated Cooperative Development",140000,147062,158969,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",88228,62625,67990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",4710]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"+Summary!$R$87","v":0},{"$f":"+Summary!$U$87","v":0},{"$f":"+Summary!$AD$87","v":0},{"$f":"+Summary!$AM$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",4,"Enterprise Development and Entrepreneurship",2109673,2383609,2633603,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",10885,11484,12031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",223696]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"+Summary!$R$88","v":0},{"$f":"+Summary!$U$88","v":0},{"$f":"+Summary!$AD$88","v":0},{"$f":"+Summary!$AM$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sports, Arts and Culture",1,"Administration",451862,462424,514372,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",58459,61675,65035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",7411]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$89","v":0},{"$f":"+Summary!$U$89","v":0},{"$f":"+Summary!$AD$89","v":0},{"$f":"+Summary!$AM$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sports, Arts and Culture",2,"Recreation Development and Sport Promotion",1460320,1525438,1816189,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",55,58,61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",13337]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"+Summary!$R$90","v":0},{"$f":"+Summary!$U$90","v":0},{"$f":"+Summary!$AD$90","v":0},{"$f":"+Summary!$AM$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sports, Arts and Culture",3,"Arts and Culture Promotion and Development",1295143,1369544,1471509,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",3639,3839,3982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",83337]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"+Summary!$R$91","v":0},{"$f":"+Summary!$U$91","v":0},{"$f":"+Summary!$AD$91","v":0},{"$f":"+Summary!$AM$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sports, Arts and Culture",4,"Heritage Promotion and Preservation",2512839,2678137,2898579,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",176,186,193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",10885]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$U$92","v":0},{"$f":"+Summary!$AD$92","v":0},{"$f":"+Summary!$AM$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",1,"Administration",308593,327021,340611,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",81,85,88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",58459]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$93","v":0},{"$f":"+Summary!$U$93","v":0},{"$f":"+Summary!$AD$93","v":0},{"$f":"+Summary!$AM$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",2,"Tourism Research, Policy and International Relations",1391382,1465781,1543550,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",898]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"+Summary!$R$94","v":274},{"$f":"+Summary!$U$94","v":277.56892754505338},{"$f":"+Summary!$AD$94","v":285.84823123213243},{"$f":"+Summary!$AM$94","v":286.91773855639144},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",3,"Destination Development",485897,519074,549242,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",845535,667261,692601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",845535]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"+Summary!$R$95","v":1220},{"$f":"+Summary!$U$95","v":1539.791711383421},{"$f":"+Summary!$AD$95","v":1583.5458404039298},{"$f":"+Summary!$AM$95","v":1589.1389966136821},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",4,"Tourism Sector Support Services",295112,274330,316774,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",272746,292358,315485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",54355]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$96","v":12571},{"$f":"+Summary!$U$96","v":12760.372427714987},{"$f":"+Summary!$AD$96","v":13099.027346540466},{"$f":"+Summary!$AM$96","v":13149.294833997288},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",1,"Administration",873590,927233,979360,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",58462,62263,64998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",116618]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"+Summary!$R$97","v":22},{"$f":"+Summary!$U$97","v":22.290500856065158},{"$f":"+Summary!$AD$97","v":22.912812661221658},{"$f":"+Summary!$AM$97","v":22.998994332877022},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",2,"Trade Policy, Negotiations and Cooperation",133969,142178,148602,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSocial contributions",7,"National School of Government","Social contributions",3958,4215,4372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",54686]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$98","v":4650},{"$f":"+Summary!$U$98","v":4793.1362175239992},{"$f":"+Summary!$AD$98","v":4921.7305841958405},{"$f":"+Summary!$AM$98","v":4940.4209048232751},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",3,"Spatial Industrial Development and Economic Transformation",171899,184322,198423,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU379&BV379","v":"National School of GovernmentAdministrative fees"},7,"National School of Government","Administrative fees",963,969,1074,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW379&CX379","v":"National School of GovernmentSocial contributions"},7,"National School of Government","Social contributions",3958]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$99","v":17},{"$f":"+Summary!$U$99","v":50.60892123657851},{"$f":"+Summary!$AD$99","v":52.756359443683777},{"$f":"+Summary!$AM$99","v":52.950925992649701},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",4,"Industrial Competitiveness and Growth",1992120,1810713,1928586,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",1192,1236,1867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",7,"National School of Government","Administrative fees",458]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"+Summary!$R$100","v":5446},{"$f":"+Summary!$U$100","v":23268.384156329543},{"$f":"+Summary!$AD$100","v":23916.583786494426},{"$f":"+Summary!$AM$100","v":24030.435235793517},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",5,"Consumer and Corporate Regulation",342327,363855,383622,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",533,562,583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",564]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$101","v":1000},{"$f":"+Summary!$U$101","v":1311.2195172271508},{"$f":"+Summary!$AD$101","v":1345.9255209407879},{"$f":"+Summary!$AM$101","v":1350.9979368681659},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",6,"Industrial Financing",6059122,5074949,5719391,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4111,4337,4499,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",533]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$102","v":2605},{"$f":"+Summary!$U$102","v":3781.2725354171225},{"$f":"+Summary!$AD$102","v":3937.2133109243041},{"$f":"+Summary!$AM$102","v":3951.9200677513413},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",7,"Export Development, Promotion and Outward Investments",456675,486638,502439,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentBursaries: Employees",7,"National School of Government","Bursaries: Employees",554,584,606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4111]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"+Summary!$R$103","v":411},{"$f":"+Summary!$U$103","v":1155.5954194966109},{"$f":"+Summary!$AD$103","v":1179.3378228255499},{"$f":"+Summary!$AM$103","v":1182.7385537319387},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",8,"Inward Investment Attraction, Facilitation and Aftercare",58299,62996,68637,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",299,315,326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentBursaries: Employees",7,"National School of Government","Bursaries: Employees",554]
[{"$f":"IF(SUM(COUNTIF(I385:L385,\"<>0\")-COUNTBLANK(I385:L385))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I386:I387)","v":0},{"$f":"+SUM(J386:J387)","v":0},{"$f":"+SUM(K386:K387)","v":0},{"$f":"+SUM(L386:L387)","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,39,"Trade, Industry and Competition",9,"Competition Policy and Economic Planning",908413,955511,976705,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",7,"National School of Government","Communication (G&S)",1750,1846,1914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",243]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"+Summary!$R$105","v":0},{"$f":"+Summary!$U$105","v":0},{"$f":"+Summary!$AD$105","v":0},{"$f":"+Summary!$AM$105","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",10,"Economic Research and Coordination",85724,89902,96355,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentComputer services",7,"National School of Government","Computer services",4998,5181,5478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",7,"National School of Government","Communication (G&S)",626]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"+Summary!$R$106","v":0},{"$f":"+Summary!$U$106","v":0},{"$f":"+Summary!$AD$106","v":0},{"$f":"+Summary!$AM$106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",1,"Administration",491808,521558,542723,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",1325,1398,1450,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentComputer services",7,"National School of Government","Computer services",4698]
[{"$f":"IF(LEN(F388)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I389+I396+I399+I400+I401+I408+I409","v":168},{"$f":"+J389+J396+J399+J400+J401+J408+J409","v":18},{"$f":"+K389+K396+K399+K400+K401+K408+K409","v":19},{"$f":"+L389+L396+L399+L400+L401+L408+L409","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Transport",2,"Integrated Transport Planning",104509,107838,112264,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",754,795,825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",788]
[{"$f":"IF(SUM(COUNTIF(I389:L389,\"<>0\")-COUNTBLANK(I389:L389))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I390+I393","v":17},{"$f":"+J390+J393","v":18},{"$f":"+K390+K393","v":19},{"$f":"+L390+L393","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",3,"Rail Transport",13195199,19148877,23053118,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",7,"National School of Government","Contractors",857,904,938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",7,"National School of Government","Contractors",557]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I391:I392)","v":0},{"$f":"+SUM(J391:J392)","v":0},{"$f":"+SUM(K391:K392)","v":0},{"$f":"+SUM(L391:L392)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",4,"Road Transport",33816703,34035838,36971020,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAgency and support/outsourced services",7,"National School of Government","Agency and support/outsourced services",6587,7052,8211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAgency and support/outsourced services",7,"National School of Government","Agency and support/outsourced services",2126]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,{"$f":"+Summary!$R$110","v":0},{"$f":"+Summary!$U$110","v":0},{"$f":"+Summary!$AD$110","v":0},{"$f":"+Summary!$AM$110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",5,"Civil Aviation",240699,255420,283431,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",128,135,140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",6]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$111","v":0},{"$f":"+Summary!$U$111","v":0},{"$f":"+Summary!$AD$111","v":0},{"$f":"+Summary!$AM$111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",6,"Maritime Transport",149357,152621,158990,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",602,635,659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",602]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I394:I395)","v":17},{"$f":"+SUM(J394:J395)","v":18},{"$f":"+SUM(K394:K395)","v":19},{"$f":"+SUM(L394:L395)","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",7,"Public Transport",14037977,14812408,17160308,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",7,"National School of Government","Consumables: Stationery, printing and office supplies",1502,1590,1753,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",7,"National School of Government","Consumables: Stationery, printing and office supplies",1197]
[1,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$113","v":17},{"$f":"+Summary!$U$113","v":18},{"$f":"+Summary!$AD$113","v":19},{"$f":"+Summary!$AM$113","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",16,"Direct charge against the National Revenue Fund",10997,11602,12034,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",7,"National School of Government","Operating leases",12083,12825,13577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",7,"National School of Government","Operating leases",7223]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$U$114","v":0},{"$f":"+Summary!$AD$114","v":0},{"$f":"+Summary!$AM$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",1,"Administration",1976548,2114872,2206518,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",697,735,762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",697]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I397:I398)","v":0},{"$f":"+SUM(J397:J398)","v":0},{"$f":"+SUM(K397:K398)","v":0},{"$f":"+SUM(L397:L398)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",2,"Water Planning and Information Management",1026439,1088137,1139123,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTravel and subsistence",7,"National School of Government","Travel and subsistence",3961,4079,4335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",7,"National School of Government","Training and development",2735]
[0,null,null,null,null,"Social security funds",null,null,{"$f":"+Summary!$R$116","v":0},{"$f":"+Summary!$U$116","v":0},{"$f":"+Summary!$AD$116","v":0},{"$f":"+Summary!$AM$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",3,"Water Infrastructure Development",13795765,13642952,15706126,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",7,"National School of Government","Training and development",2735,2785,2992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",538]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"+Summary!$R$117","v":0},{"$f":"+Summary!$U$117","v":0},{"$f":"+Summary!$AD$117","v":0},{"$f":"+Summary!$AM$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",4,"Water Sector Regulation",417475,424442,470430,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",538,568,589,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",7,"National School of Government","Other machinery and equipment",3432]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$118","v":0},{"$f":"+Summary!$U$118","v":0},{"$f":"+Summary!$AD$118","v":0},{"$f":"+Summary!$AM$118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",292,308,319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",136498]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$119","v":0},{"$f":"+Summary!$U$119","v":0},{"$f":"+Summary!$AD$119","v":0},{"$f":"+Summary!$AM$119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",7,"National School of Government","Other machinery and equipment",3432,3621,3826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",7,"National School of Government","Inventory: Food and food supplies",34]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I402+I405","v":0},{"$f":"+J402+J405","v":0},{"$f":"+K402+K405","v":0},{"$f":"+L402+L405","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",93703,107757,111808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",7,"National School of Government","Inventory: Materials and supplies",31]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I403:I404)","v":0},{"$f":"+SUM(J403:J404)","v":0},{"$f":"+SUM(K403:K404)","v":0},{"$f":"+SUM(L403:L404)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",7,"National School of Government","Inventory: Food and food supplies",34,36,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Other supplies",7,"National School of Government","Inventory: Other supplies",99]
[{"$f":"IF(SUM(COUNTIF(I403:L403,\"<>0\")-COUNTBLANK(I403:L403))<>0,1,0)","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"+Summary!$R$122","v":0},{"$f":"+Summary!$U$122","v":0},{"$f":"+Summary!$AD$122","v":0},{"$f":"+Summary!$AM$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Other supplies",7,"National School of Government","Inventory: Other supplies",99,104,108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",7,"National School of Government","Inventory: Learner and teacher support material",401]
[0,null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"+Summary!$R$123","v":0},{"$f":"+Summary!$U$123","v":0},{"$f":"+Summary!$AD$123","v":0},{"$f":"+Summary!$AM$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",7,"National School of Government","Inventory: Materials and supplies",31,33,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",12]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I406:I407)","v":0},{"$f":"+SUM(J406:J407)","v":0},{"$f":"+SUM(K406:K407)","v":0},{"$f":"+SUM(L406:L407)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",7,"National School of Government","Inventory: Learner and teacher support material",401,423,439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",8,"National Treasury","Salaries and wages",777681]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$125","v":0},{"$f":"+Summary!$U$125","v":0},{"$f":"+Summary!$AD$125","v":0},{"$f":"+Summary!$AM$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",12,13,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",82707]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$126","v":0},{"$f":"+Summary!$U$126","v":0},{"$f":"+Summary!$AD$126","v":0},{"$f":"+Summary!$AM$126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",8,"National Treasury","Salaries and wages",837015,889024,931164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",3243]
[0,null,null,null,null,"Non-profit institutions",null,null,{"$f":"+Summary!$R$127","v":0},{"$f":"+Summary!$U$127","v":0},{"$f":"+Summary!$AD$127","v":0},{"$f":"+Summary!$AM$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",91918,100289,101178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",8,"National Treasury","Advertising",1804]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I410:I411)","v":151},{"$f":"+SUM(J410:J411)","v":0},{"$f":"+SUM(K410:K411)","v":0},{"$f":"+SUM(L410:L411)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",4643,4977,5150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",8,"National Treasury","Minor Assets",1776]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$129","v":151},{"$f":"+Summary!$U$129","v":0},{"$f":"+Summary!$AD$129","v":0},{"$f":"+Summary!$AM$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",8,"National Treasury","Advertising",1887,1866,1990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",19627]
[0,null,null,null,null,"Other transfers to households",null,null,{"$f":"+Summary!$R$130","v":0},{"$f":"+Summary!$U$130","v":0},{"$f":"+Summary!$AD$130","v":0},{"$f":"+Summary!$AM$130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",8,"National Treasury","Minor Assets",1852,2549,2646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",8,"National Treasury","Bursaries: Employees",7899]
[{"$f":"IF(LEN(F412)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I413+I416+SUM(I419:I423)","v":3516},{"$f":"+J413+J416+SUM(J419:J423)","v":3671},{"$f":"+K413+K416+SUM(K419:K423)","v":3876},{"$f":"+L413+L416+SUM(L419:L423)","v":4047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",19250,19619,19705,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",1593]
[{"$f":"IF(SUM(COUNTIF(I413:L413,\"<>0\")-COUNTBLANK(I413:L413))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I414:I415)","v":0},{"$f":"+SUM(J414:J415)","v":0},{"$f":"+SUM(K414:K415)","v":0},{"$f":"+SUM(L414:L415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",8,"National Treasury","Bursaries: Employees",8212,8676,9050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",9146]
[{"$f":"IF(SUM(COUNTIF(I414:L414,\"<>0\")-COUNTBLANK(I414:L414))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,{"$f":"+Summary!$R$133","v":0},{"$f":"+Summary!$U$133","v":0},{"$f":"+Summary!$AD$133","v":0},{"$f":"+Summary!$AM$133","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",2306,2366,2446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",497099]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"+Summary!$R$134","v":0},{"$f":"+Summary!$U$134","v":0},{"$f":"+Summary!$AD$134","v":0},{"$f":"+Summary!$AM$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",8615,9417,10073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",616399]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I417:I418)","v":3516},{"$f":"+SUM(J417:J418)","v":3671},{"$f":"+SUM(K417:K418)","v":3876},{"$f":"+SUM(L417:L418)","v":4047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",582266,610954,638178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",15215]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$136","v":0},{"$f":"+Summary!$U$136","v":0},{"$f":"+Summary!$AD$136","v":0},{"$f":"+Summary!$AM$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",1074109,1249216,842216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",8,"National Treasury","Contractors",15067]
[1,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"+Summary!$R$137","v":3516},{"$f":"+Summary!$U$137","v":3671},{"$f":"+Summary!$AD$137","v":3876},{"$f":"+Summary!$AM$137","v":4047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",16845,17718,18378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",8,"National Treasury","Agency and support/outsourced services",7800]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$138","v":0},{"$f":"+Summary!$U$138","v":0},{"$f":"+Summary!$AD$138","v":0},{"$f":"+Summary!$AM$138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",8,"National Treasury","Contractors",14251,14793,15362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",8,"National Treasury","Entertainment",468]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$139","v":0},{"$f":"+Summary!$U$139","v":0},{"$f":"+Summary!$AD$139","v":0},{"$f":"+Summary!$AM$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",8,"National Treasury","Agency and support/outsourced services",7801,8363,8810,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",8,"National Treasury","Fleet services (including government motor transport)",3762]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$140","v":0},{"$f":"+Summary!$U$140","v":0},{"$f":"+Summary!$AD$140","v":0},{"$f":"+Summary!$AM$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",8,"National Treasury","Entertainment",535,622,641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",8,"National Treasury","Consumable supplies",3223]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$U$141","v":0},{"$f":"+Summary!$AD$141","v":0},{"$f":"+Summary!$AM$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",8,"National Treasury","Fleet services (including government motor transport)",3783,3805,3916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",8,"National Treasury","Consumables: Stationery, printing and office supplies",8917]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"+Summary!$R$142","v":0},{"$f":"+Summary!$U$142","v":0},{"$f":"+Summary!$AD$142","v":0},{"$f":"+Summary!$AM$142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",8,"National Treasury","Consumable supplies",3602,3726,3973,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",133155]
[{"$f":"IF(LEN(F424)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$143","v":76737666},{"$f":"+Summary!$U$143","v":4309026},{"$f":"+Summary!$AD$143","v":1777155},{"$f":"+Summary!$AM$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",8,"National Treasury","Consumables: Stationery, printing and office supplies",9568,9594,9923,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",8,"National Treasury","Property payments",24347]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",85808,93494,109288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",8,"National Treasury","Travel and subsistence",30965]
[{"$f":"IF(LEN(F426)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I342+I388+I412+I424","v":77003224},{"$f":"+J342+J388+J412+J424","v":4598874},{"$f":"+K342+K388+K412+K424","v":2071587},{"$f":"+L342+L388+L412+L424","v":297553},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",8,"National Treasury","Property payments",24347,26702,42000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTraining and development",8,"National Treasury","Training and development",6592]
[1,null,null,null,null,null,null,null,{"$f":"+I426-I340","v":0},{"$f":"+J426-J340","v":0},{"$f":"+K426-K340","v":0},{"$f":"+L426-L340","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",8,"National Treasury","Travel and subsistence",71872,74528,78433,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",8,"National Treasury","Operating payments",11485]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTraining and development",8,"National Treasury","Training and development",8625,9114,8985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryVenues and facilities",8,"National Treasury","Venues and facilities",8199]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",8,"National Treasury","Operating payments",11326,12032,13697,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",8,"National Treasury","Transport equipment",1108]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryVenues and facilities",8,"National Treasury","Venues and facilities",23733,27020,27508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",8,"National Treasury","Other machinery and equipment",61407]
[{"$f":"IF(LEN(F431)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",8,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",229269955,258482081,281096332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",8,"National Treasury","Municipal bank accounts",15508739]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",8,"National Treasury","Transport equipment",1108,1169,1212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial benefits",8,"National Treasury","Social benefits",5392382]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",8,"National Treasury","Other machinery and equipment",29184,34467,29708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",8,"National Treasury","Other transfers to households",2050]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySoftware and other intangible assets",8,"National Treasury","Software and other intangible assets",4127,871,1166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",8,"National Treasury","Departmental agencies (non-business entities)",16124886]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",8,"National Treasury","Municipal bank accounts",15601873,16826865,17988606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",8,"National Treasury","Foreign governments and international organisations",1306746]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial benefits",8,"National Treasury","Social benefits",5677056,6591523,6093113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProvincial Revenue Funds",8,"National Treasury","Provincial Revenue Funds",520717021]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",8,"National Treasury","Other transfers to households",2050,2126,2206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",8,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",233027798]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",8,"National Treasury","Departmental agencies (non-business entities)",16708086,17760766,18006102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",8,"National Treasury","Payments for financial assets",8232987]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",8,"National Treasury","Payments for financial assets",5011631,5183948,5376683,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySoftware and other intangible assets",8,"National Treasury","Software and other intangible assets",6059]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",8,"National Treasury","Foreign governments and international organisations",1418695,1527806,1179702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",9,"Planning, Monitoring and Evaluation","Salaries and wages",267504]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProvincial Revenue Funds",8,"National Treasury","Provincial Revenue Funds",538471528,573989526,609591922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial contributions",9,"Planning, Monitoring and Evaluation","Social contributions",29894]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationSalaries and wages",9,"Planning, Monitoring and Evaluation","Salaries and wages",305912,322704,335723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdministrative fees",9,"Planning, Monitoring and Evaluation","Administrative fees",684]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU443&BV443","v":"Planning, Monitoring and EvaluationSocial contributions"},9,"Planning, Monitoring and Evaluation","Social contributions",33990,35853,38100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW443&CX443","v":"Planning, Monitoring and EvaluationAdvertising"},9,"Planning, Monitoring and Evaluation","Advertising",1591]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationAdministrative fees",9,"Planning, Monitoring and Evaluation","Administrative fees",1214,1283,1324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMinor Assets",9,"Planning, Monitoring and Evaluation","Minor Assets",200]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationAdvertising",9,"Planning, Monitoring and Evaluation","Advertising",5235,5511,6389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAudit costs: External",9,"Planning, Monitoring and Evaluation","Audit costs: External",2600]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationMinor Assets",9,"Planning, Monitoring and Evaluation","Minor Assets",1189,1251,1299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBursaries: Employees",9,"Planning, Monitoring and Evaluation","Bursaries: Employees",500]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationAudit costs: External",9,"Planning, Monitoring and Evaluation","Audit costs: External",2700,2842,2951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCatering: Departmental activities",9,"Planning, Monitoring and Evaluation","Catering: Departmental activities",1216]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationBursaries: Employees",9,"Planning, Monitoring and Evaluation","Bursaries: Employees",900,947,983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCommunication (G&S)",9,"Planning, Monitoring and Evaluation","Communication (G&S)",5084]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationCatering: Departmental activities",9,"Planning, Monitoring and Evaluation","Catering: Departmental activities",1149,1058,1126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationComputer services",9,"Planning, Monitoring and Evaluation","Computer services",30645]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationCommunication (G&S)",9,"Planning, Monitoring and Evaluation","Communication (G&S)",4448,4952,5136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsultants: Business and advisory services",9,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services",13895]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationComputer services",9,"Planning, Monitoring and Evaluation","Computer services",28420,29916,26273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationLegal services (G&S)",9,"Planning, Monitoring and Evaluation","Legal services (G&S)",100]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationConsultants: Business and advisory services",9,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services",46752,49097,55737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationContractors",9,"Planning, Monitoring and Evaluation","Contractors",874]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationContractors",9,"Planning, Monitoring and Evaluation","Contractors",140,148,154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAgency and support/outsourced services",9,"Planning, Monitoring and Evaluation","Agency and support/outsourced services",60]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationAgency and support/outsourced services",9,"Planning, Monitoring and Evaluation","Agency and support/outsourced services",1000,1053,1093,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumable supplies",9,"Planning, Monitoring and Evaluation","Consumable supplies",113]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationFleet services (including government motor transport)",9,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)",675,711,738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumables: Stationery, printing and office supplies",9,"Planning, Monitoring and Evaluation","Consumables: Stationery, printing and office supplies",925]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationConsumable supplies",9,"Planning, Monitoring and Evaluation","Consumable supplies",872,915,948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating leases",9,"Planning, Monitoring and Evaluation","Operating leases",17860]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationConsumables: Stationery, printing and office supplies",9,"Planning, Monitoring and Evaluation","Consumables: Stationery, printing and office supplies",1840,1939,2012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationProperty payments",9,"Planning, Monitoring and Evaluation","Property payments",4414]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationOperating leases",9,"Planning, Monitoring and Evaluation","Operating leases",16099,16946,17594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTravel and subsistence",9,"Planning, Monitoring and Evaluation","Travel and subsistence",11052]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationRental and hiring",9,"Planning, Monitoring and Evaluation","Rental and hiring",45,47,49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTraining and development",9,"Planning, Monitoring and Evaluation","Training and development",1110]
[1,null,null,null,4,{"$f":"INDEX($F$12:$F$21,E460,1)","v":"Function shifts"},null,null,{"$f":"+$I$7","v":"2020/21"},{"$f":"$J$7","v":"2021/22"},{"$f":"+$K$7","v":"2022/23"},{"$f":"+$L$7","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationProperty payments",9,"Planning, Monitoring and Evaluation","Property payments",4200,4421,4591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating payments",9,"Planning, Monitoring and Evaluation","Operating payments",4600]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationTravel and subsistence",9,"Planning, Monitoring and Evaluation","Travel and subsistence",28553,27293,35443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationVenues and facilities",9,"Planning, Monitoring and Evaluation","Venues and facilities",1466]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTraining and development",9,"Planning, Monitoring and Evaluation","Training and development",3400,3578,3715,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOther machinery and equipment",9,"Planning, Monitoring and Evaluation","Other machinery and equipment",2734]
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[{"$f":"IF(LEN(F483)>2,1,0)","v":1},null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesFleet services (including government motor transport)",10,"Public Enterprises","Fleet services (including government motor transport)",916,962,1008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesFleet services (including government motor transport)",10,"Public Enterprises","Fleet services (including government motor transport)",816]
[{"$f":"IF(LEN(F484)>2,1,0)","v":1},null,null,null,null,"Current payments",null,null,{"$f":"+I485+I488+I527","v":0},{"$f":"+J485+J488+J527","v":0},{"$f":"+K485+K488+K527","v":0},{"$f":"+L485+L488+L527","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumable supplies",10,"Public Enterprises","Consumable supplies",274,288,302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumable supplies",10,"Public Enterprises","Consumable supplies",274]
[{"$f":"IF(SUM(COUNTIF(I485:L485,\"<>0\")-COUNTBLANK(I485:L485))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I486:I487)","v":0},{"$f":"+SUM(J486:J487)","v":0},{"$f":"+SUM(K486:K487)","v":0},{"$f":"+SUM(L486:L487)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumables: Stationery, printing and office supplies",10,"Public Enterprises","Consumables: Stationery, printing and office supplies",1520,1597,1675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumables: Stationery, printing and office supplies",10,"Public Enterprises","Consumables: Stationery, printing and office supplies",1220]
[0,null,null,null,null,"Salaries and wages",null,null,{"$f":"'Function shifts'!O52","v":0},{"$f":"'Function shifts'!P52","v":0},{"$f":"'Function shifts'!Q52","v":0},{"$f":"'Function shifts'!R52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating leases",10,"Public Enterprises","Operating leases",12591,13285,13787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating leases",10,"Public Enterprises","Operating leases",12571]
[0,null,null,null,null,"Social contributions",null,null,{"$f":"'Function shifts'!O53","v":0},{"$f":"'Function shifts'!P53","v":0},{"$f":"'Function shifts'!Q53","v":0},{"$f":"'Function shifts'!R53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesRental and hiring",10,"Public Enterprises","Rental and hiring",22,23,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesRental and hiring",10,"Public Enterprises","Rental and hiring",22]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"'Function shifts'!O54","v":0},{"$f":"'Function shifts'!P54","v":0},{"$f":"'Function shifts'!Q54","v":0},{"$f":"'Function shifts'!R54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesProperty payments",10,"Public Enterprises","Property payments",4730,4978,5195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesProperty payments",10,"Public Enterprises","Property payments",4650]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesTravel and subsistence",10,"Public Enterprises","Travel and subsistence",22490,23624,24592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTravel and subsistence",10,"Public Enterprises","Travel and subsistence",5446]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesTraining and development",10,"Public Enterprises","Training and development",1294,1406,1367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTraining and development",10,"Public Enterprises","Training and development",1000]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesOperating payments",10,"Public Enterprises","Operating payments",3733,3931,4138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating payments",10,"Public Enterprises","Operating payments",2605]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesVenues and facilities",10,"Public Enterprises","Venues and facilities",1150,1209,1265,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesVenues and facilities",10,"Public Enterprises","Venues and facilities",411]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesOther machinery and equipment",10,"Public Enterprises","Other machinery and equipment",3480,3671,3952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOther machinery and equipment",10,"Public Enterprises","Other machinery and equipment",3516]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesSoftware and other intangible assets",10,"Public Enterprises","Software and other intangible assets",0,0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMunicipal bank accounts",10,"Public Enterprises","Municipal bank accounts",17]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesMunicipal bank accounts",10,"Public Enterprises","Municipal bank accounts",17,18,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSocial benefits",10,"Public Enterprises","Social benefits",151]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesPayments for financial assets",10,"Public Enterprises","Payments for financial assets",37540000,4309026,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTransport provided: Departmental activity",10,"Public Enterprises","Transport provided: Departmental activity",17]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnterprisesTransport provided: Departmental activity",10,"Public Enterprises","Transport provided: Departmental activity",50,53,55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesPayments for financial assets",10,"Public Enterprises","Payments for financial assets",77484743]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationSalaries and wages",11,"Public Service and Administration","Salaries and wages",303101,326779,341033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSalaries and wages",11,"Public Service and Administration","Salaries and wages",263490]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationSocial contributions",11,"Public Service and Administration","Social contributions",30599,33910,35408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSocial contributions",11,"Public Service and Administration","Social contributions",28399]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationAdministrative fees",11,"Public Service and Administration","Administrative fees",1692,1798,1873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdministrative fees",11,"Public Service and Administration","Administrative fees",1698]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationAdvertising",11,"Public Service and Administration","Advertising",2523,3191,3312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdvertising",11,"Public Service and Administration","Advertising",2246]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationCatering: Departmental activities",11,"Public Service and Administration","Catering: Departmental activities",3615,3857,4040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationCatering: Departmental activities",11,"Public Service and Administration","Catering: Departmental activities",808]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationConsultants: Business and advisory services",11,"Public Service and Administration","Consultants: Business and advisory services",3970,4700,4801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsultants: Business and advisory services",11,"Public Service and Administration","Consultants: Business and advisory services",1970]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationFleet services (including government motor transport)",11,"Public Service and Administration","Fleet services (including government motor transport)",1471,1552,1610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationFleet services (including government motor transport)",11,"Public Service and Administration","Fleet services (including government motor transport)",1471]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationOperating leases",11,"Public Service and Administration","Operating leases",48490,51833,55435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationOperating leases",11,"Public Service and Administration","Operating leases",41952]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationTravel and subsistence",11,"Public Service and Administration","Travel and subsistence",31361,30646,36187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTravel and subsistence",11,"Public Service and Administration","Travel and subsistence",9310]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationTraining and development",11,"Public Service and Administration","Training and development",3809,4028,4180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTraining and development",11,"Public Service and Administration","Training and development",1258]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationTransport equipment",11,"Public Service and Administration","Transport equipment",88,94,94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTransport equipment",11,"Public Service and Administration","Transport equipment",88]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AdministrationDepartmental agencies (non-business entities)",11,"Public Service and Administration","Departmental agencies (non-business entities)",40985,43460,45253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationDepartmental agencies (non-business entities)",11,"Public Service and Administration","Departmental agencies (non-business entities)",34985]
[{"$f":"IF(LEN(F530)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I531+I538+I541+I542+I543+I550+I551","v":0},{"$f":"+J531+J538+J541+J542+J543+J550+J551","v":0},{"$f":"+K531+K538+K541+K542+K543+K550+K551","v":0},{"$f":"+L531+L538+L541+L542+L543+L550+L551","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSocial contributions",12,"Public Service Commission","Social contributions",27623,29481,32190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSalaries and wages",12,"Public Service Commission","Salaries and wages",187378]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CommissionMinor Assets",12,"Public Service Commission","Minor Assets",885,932,974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdvertising",12,"Public Service Commission","Advertising",6]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CommissionCommunication (G&S)",12,"Public Service Commission","Communication (G&S)",6896,7236,6565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionCatering: Departmental activities",12,"Public Service Commission","Catering: Departmental activities",6]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"'Function shifts'!O106","v":0},{"$f":"'Function shifts'!P106","v":0},{"$f":"'Function shifts'!Q106","v":0},{"$f":"'Function shifts'!R106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionContractors",12,"Public Service Commission","Contractors",352,370,387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsultants: Business and advisory services",12,"Public Service Commission","Consultants: Business and advisory services",4453]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I544+I547","v":0},{"$f":"+J544+J547","v":0},{"$f":"+K544+K547","v":0},{"$f":"+L544+L547","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsumables: Stationery, printing and office supplies",12,"Public Service Commission","Consumables: Stationery, printing and office supplies",2576,2691,2829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionFleet services (including government motor transport)",12,"Public Service Commission","Fleet services (including government motor transport)",301]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"'Function shifts'!O110","v":0},{"$f":"'Function shifts'!P110","v":0},{"$f":"'Function shifts'!Q110","v":0},{"$f":"'Function shifts'!R110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating leases",12,"Public Service Commission","Operating leases",20482,21726,23102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsumable supplies",12,"Public Service Commission","Consumable supplies",532]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"'Function shifts'!O113","v":0},{"$f":"'Function shifts'!P113","v":0},{"$f":"'Function shifts'!Q113","v":0},{"$f":"'Function shifts'!R113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTraining and development",12,"Public Service Commission","Training and development",2289,2403,2519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionRental and hiring",12,"Public Service Commission","Rental and hiring",12]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I552:I553)","v":0},{"$f":"+SUM(J552:J553)","v":0},{"$f":"+SUM(K552:K553)","v":0},{"$f":"+SUM(L552:L553)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureSalaries and wages",13,"Public Works and Infrastructure","Salaries and wages",524346,558418,584182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating payments",12,"Public Service Commission","Operating payments",477]
[{"$f":"IF(LEN(F554)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I555+I558+SUM(I561:I565)","v":0},{"$f":"+J555+J558+SUM(J561:J565)","v":0},{"$f":"+K555+K558+SUM(K561:K565)","v":0},{"$f":"+L555+L558+SUM(L561:L565)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAdvertising",13,"Public Works and Infrastructure","Advertising",5135,6306,6617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureSalaries and wages",13,"Public Works and Infrastructure","Salaries and wages",492456]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"'Function shifts'!O123","v":0},{"$f":"'Function shifts'!P123","v":0},{"$f":"'Function shifts'!Q123","v":0},{"$f":"'Function shifts'!R123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureBursaries: Employees",13,"Public Works and Infrastructure","Bursaries: Employees",1555,1613,1674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAdvertising",13,"Public Works and Infrastructure","Advertising",3141]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"'Function shifts'!O125","v":0},{"$f":"'Function shifts'!P125","v":0},{"$f":"'Function shifts'!Q125","v":0},{"$f":"'Function shifts'!R125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureCommunication (G&S)",13,"Public Works and Infrastructure","Communication (G&S)",22252,20999,22481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAudit costs: External",13,"Public Works and Infrastructure","Audit costs: External",10000]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"'Function shifts'!O131","v":0},{"$f":"'Function shifts'!P131","v":0},{"$f":"'Function shifts'!Q131","v":0},{"$f":"'Function shifts'!R131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureEntertainment",13,"Public Works and Infrastructure","Entertainment",384,409,424,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureLegal services (G&S)",13,"Public Works and Infrastructure","Legal services (G&S)",16514]
[{"$f":"IF(LEN(F566)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"'Function shifts'!O132","v":0},{"$f":"'Function shifts'!P132","v":0},{"$f":"'Function shifts'!Q132","v":0},{"$f":"'Function shifts'!R132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureFleet services (including government motor transport)",13,"Public Works and Infrastructure","Fleet services (including government motor transport)",3550,3739,3882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureContractors",13,"Public Works and Infrastructure","Contractors",6721]
[1,null,null,null,null,null,null,null,{"$f":"+I568-I482","v":0},{"$f":"+J568-J482","v":0},{"$f":"+K568-K482","v":0},{"$f":"+L568-L482","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOperating leases",13,"Public Works and Infrastructure","Operating leases",39148,44940,46631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureFleet services (including government motor transport)",13,"Public Works and Infrastructure","Fleet services (including government motor transport)",3350]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureTravel and subsistence",13,"Public Works and Infrastructure","Travel and subsistence",48314,53078,58311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOperating leases",13,"Public Works and Infrastructure","Operating leases",35870]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOther machinery and equipment",13,"Public Works and Infrastructure","Other machinery and equipment",20198,24480,26403,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureTraining and development",13,"Public Works and Infrastructure","Training and development",3625]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaCatering: Departmental activities",14,"Statistics South Africa","Catering: Departmental activities",7938,114778,9281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaMinor Assets",14,"Statistics South Africa","Minor Assets",579742]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaContractors",14,"Statistics South Africa","Contractors",8075,12771,10357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services",14,"Statistics South Africa","Computer services",157324]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaConsumable supplies",14,"Statistics South Africa","Consumable supplies",20960,75246,7234,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAgency and support/outsourced services",14,"Statistics South Africa","Agency and support/outsourced services",16138]
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[0,"Public Enterprises",null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaDepartmental agencies (non-business entities)",14,"Statistics South Africa","Departmental agencies (non-business entities)",1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits",14,"Statistics South Africa","Social benefits",6172]
[0,"Public Enterprises",null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTransport provided: Departmental activity",14,"Statistics South Africa","Transport provided: Departmental activity",0,78,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther transfers to households",14,"Statistics South Africa","Other transfers to households",180]
[0,"Public Enterprises",null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsSalaries and wages",15,"Traditional Affairs","Salaries and wages",76111,81044,84566,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBuildings",14,"Statistics South Africa","Buildings",264484]
[0,"Public Enterprises",null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAdvertising",15,"Traditional Affairs","Advertising",380,440,519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsSalaries and wages",15,"Traditional Affairs","Salaries and wages",71560]
[1,null,null,null,null,"Current payments",null,null,null,null,null,{"$f":"+L627+L630+L669","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsCommunication (G&S)",15,"Traditional Affairs","Communication (G&S)",2007,2069,2127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAudit costs: External",15,"Traditional Affairs","Audit costs: External",2566]
[{"$f":"IF(SUM(COUNTIF(I629:L629,\"<>0\")-COUNTBLANK(I629:L629))<>0,1,0)","v":0},{"$f":"+$G$4&F629","v":"Public EnterprisesSocial contributions"},null,null,null,"Social contributions",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B629,$CK$186:$CK$283,0)),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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsLegal services (G&S)",15,"Traditional Affairs","Legal services (G&S)",7363,7896,7968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsCommunication (G&S)",15,"Traditional Affairs","Communication (G&S)",1882]
[0,"Public EnterprisesMinor Assets",null,null,null,"Minor Assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsumables: Stationery, printing and office supplies",15,"Traditional Affairs","Consumables: Stationery, printing and office supplies",941,1026,1136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsContractors",15,"Traditional Affairs","Contractors",5]
[0,"Public EnterprisesCatering: Departmental activities",null,null,null,"Catering: Departmental activities",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsTraining and development",15,"Traditional Affairs","Training and development",371,394,434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsumables: Stationery, printing and office supplies",15,"Traditional Affairs","Consumables: Stationery, printing and office supplies",873]
[0,"Public EnterprisesConsultants: Business and advisory services",null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsOther machinery and equipment",15,"Traditional Affairs","Other machinery and equipment",2855,3012,3182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsTraining and development",15,"Traditional Affairs","Training and development",371]
[0,"Public EnterprisesInfrastructure and planning services",null,null,null,"Infrastructure and planning services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsMunicipal bank accounts",15,"Traditional Affairs","Municipal bank accounts",10,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsOperating payments",15,"Traditional Affairs","Operating payments",742]
[0,"Public EnterprisesScience and technological services",null,null,null,"Science and technological services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSocial contributions",16,"Basic Education","Social contributions",63981,68968,71237,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsMunicipal bank accounts",15,"Traditional Affairs","Municipal bank accounts",10]
[0,"Public EnterprisesEntertainment",null,null,null,"Entertainment",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationMinor Assets",16,"Basic Education","Minor Assets",2684,3488,4134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSocial contributions",16,"Basic Education","Social contributions",63981]
[0,"Public EnterprisesInventory: Farming supplies",null,null,null,"Inventory: Farming supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationCommunication (G&S)",16,"Basic Education","Communication (G&S)",6379,6568,7218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAudit costs: External",16,"Basic Education","Audit costs: External",36454]
[0,"Public EnterprisesInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationContractors",16,"Basic Education","Contractors",2107,2474,2869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationComputer services",16,"Basic Education","Computer services",82684]
[0,"Public EnterprisesInventory: Other supplies",null,null,null,"Inventory: Other supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsumable supplies",16,"Basic Education","Consumable supplies",1395,1489,1855,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAgency and support/outsourced services",16,"Basic Education","Agency and support/outsourced services",21100]
[0,"Public EnterprisesOperating leases",null,null,null,"Operating leases",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationRental and hiring",16,"Basic Education","Rental and hiring",2557,2704,2806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsumable supplies",16,"Basic Education","Consumable supplies",1395]
[0,"Public EnterprisesTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationTraining and development",16,"Basic Education","Training and development",8126,6386,7767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationRental and hiring",16,"Basic Education","Rental and hiring",2457]
[0,"Public EnterprisesTravel and subsistence",null,null,null,"Travel and subsistence",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOperating payments",16,"Basic Education","Operating payments",12086,12816,13296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationProperty payments",16,"Basic Education","Property payments",162624]
[0,"Public EnterprisesVenues and facilities",null,null,null,"Venues and facilities",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOther machinery and equipment",16,"Basic Education","Other machinery and equipment",6809,7502,7932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOperating payments",16,"Basic Education","Operating payments",12336]
[{"$f":"IF(LEN(F672)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,{"$f":"+L673+L680+L683+L684+L685+L692+L693","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationNon-profit institutions",16,"Basic Education","Non-profit institutions",115811,122182,129312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSocial benefits",16,"Basic Education","Social benefits",1000]
[0,{"$f":"+$G$4&F675","v":"Public EnterprisesProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B675,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Learner and teacher support material",16,"Basic Education","Inventory: Learner and teacher support material",1172813,1229325,1320212,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationNon-profit institutions",16,"Basic Education","Non-profit institutions",115811]
[0,{"$f":"+$G$4&F678","v":"Public EnterprisesMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B678,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Clothing material and accessories",16,"Basic Education","Inventory: Clothing material and accessories",17,20,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Learner and teacher support material",16,"Basic Education","Inventory: Learner and teacher support material",1099829]
[0,{"$f":"+$G$4&F683","v":"Public EnterprisesHigher education institutions"},null,null,null,"Higher education institutions",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B683,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAdministrative fees",17,"Higher Education and Training","Administrative fees",1578,1659,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInterest (Incl. interest on unitary payments (PPP))",16,"Basic Education","Interest (Incl. interest on unitary payments (PPP))",42418]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,{"$f":"+SUM(L687:L688)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAudit costs: External",17,"Higher Education and Training","Audit costs: External",11144,11712,12274,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingSalaries and wages",17,"Higher Education and Training","Salaries and wages",8470169]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,{"$f":"+SUM(L690:L691)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingCommunication (G&S)",17,"Higher Education and Training","Communication (G&S)",10827,10777,11318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAdvertising",17,"Higher Education and Training","Advertising",925]
[0,{"$f":"+$G$4&F690","v":"Public EnterprisesSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B690,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingComputer services",17,"Higher Education and Training","Computer services",199487,207466,217217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingMinor Assets",17,"Higher Education and Training","Minor Assets",1930]
[0,null,null,null,null,"Households",null,null,null,null,null,{"$f":"+SUM(L694:L695)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingContractors",17,"Higher Education and Training","Contractors",500,552,583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingCatering: Departmental activities",17,"Higher Education and Training","Catering: Departmental activities",3667]
[{"$f":"IF(SUM(COUNTIF(I697:L697,\"<>0\")-COUNTBLANK(I697:L697))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,{"$f":"+SUM(L698:L699)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingConsumable supplies",17,"Higher Education and Training","Consumable supplies",4816,4846,5538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingLegal services (G&S)",17,"Higher Education and Training","Legal services (G&S)",5806]
[0,null,null,null,null,"Machinery and equipment",null,null,null,null,null,{"$f":"+SUM(L701:L702)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingRental and hiring",17,"Higher Education and Training","Rental and hiring",127,148,154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingEntertainment",17,"Higher Education and Training","Entertainment",23]
[0,"Public EnterprisesHeritage assets",null,null,null,"Heritage assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 TrainingTraining and development",17,"Higher Education and Training","Training and development",45380,47511,49866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingConsumables: Stationery, printing and office supplies",17,"Higher Education and Training","Consumables: Stationery, printing and office supplies",44802]
[0,"Public EnterprisesSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 TrainingOther machinery and equipment",17,"Higher Education and Training","Other machinery and equipment",15166,11964,12059,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingTravel and subsistence",17,"Higher Education and Training","Travel and subsistence",56439]
[{"$f":"IF(LEN(F710)>2,1,0)","v":1},null,null,null,null,"Total",null,null,null,null,null,{"$f":"+L626+L672+L696+L708","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingTransport provided: Departmental activity",17,"Higher Education and Training","Transport provided: Departmental activity",3722,4102,4227,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingVenues and facilities",17,"Higher Education and Training","Venues and facilities",10913]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAdvertising",18,"Health","Advertising",42247,17797,19318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingForeign governments and international organisations",17,"Higher Education and Training","Foreign governments and international organisations",4112]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthConsultants: Business and advisory services",18,"Health","Consultants: Business and advisory services",295004,385562,1692794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthMinor Assets",18,"Health","Minor Assets",24531]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAgency and support/outsourced services",18,"Health","Agency and support/outsourced services",192189,262697,261444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthCatering: Departmental activities",18,"Health","Catering: Departmental activities",3767]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthProperty payments",18,"Health","Property payments",15506,16880,13495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthEntertainment",18,"Health","Entertainment",207]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTravel and subsistence",18,"Health","Travel and subsistence",113296,122413,125552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthFleet services (including government motor transport)",18,"Health","Fleet services (including government motor transport)",35119]
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[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthScience and technological services",18,"Health","Science and technological services",1582,2197,2278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthVenues and facilities",18,"Health","Venues and facilities",17577]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Materials and supplies",18,"Health","Inventory: Materials and supplies",1749,1846,1916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthOther machinery and equipment",18,"Health","Other machinery and equipment",322689]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"State-owned Companies Governance Assurance and Performance"},null,null,null,{"$f":"+Summary!$X$32","v":-4001},{"$f":"+Summary!$AG$32","v":1},{"$f":"+Summary!$AP$32","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthProvincial Revenue Funds",18,"Health","Provincial Revenue Funds",49267161,53916634,56726298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthNon-profit institutions",18,"Health","Non-profit institutions",173393]
[0,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":""},null,null,null,{"$f":"+Summary!$X$35","v":0},{"$f":"+Summary!$AG$35","v":0},{"$f":"+Summary!$AP$35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Medicine",18,"Health","Inventory: Medicine",2423,2789,2792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Other supplies",18,"Health","Inventory: Other supplies",10288]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$X$39","v":0},{"$f":"+Summary!$AG$39","v":0},{"$f":"+Summary!$AP$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAdministrative fees",19,"Social Development","Administrative fees",11867,12637,14816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthBuildings",18,"Health","Buildings",472144]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$X$49","v":0},{"$f":"+Summary!$AG$49","v":0},{"$f":"+Summary!$AP$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAudit costs: External",19,"Social Development","Audit costs: External",17499,18461,19148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Medicine",18,"Health","Inventory: Medicine",2015]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,{"$f":"+Summary!$X$50","v":0},{"$f":"+Summary!$AG$50","v":0},{"$f":"+Summary!$AP$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentBursaries: Employees",19,"Social Development","Bursaries: Employees",2365,1967,2041,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSocial security funds",18,"Health","Social security funds",4058]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,{"$f":"+Summary!$X$53","v":0},{"$f":"+Summary!$AG$53","v":0},{"$f":"+Summary!$AP$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentComputer services",19,"Social Development","Computer services",44053,47003,48762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAdministrative fees",19,"Social Development","Administrative fees",11867]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentContractors",19,"Social Development","Contractors",7925,8361,8675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAudit costs: External",19,"Social Development","Audit costs: External",15499]
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[0,null,null,null,null,"Advertising",null,null,null,{"$f":"+Summary!$X$67","v":0},{"$f":"+Summary!$AG$67","v":0},{"$f":"+Summary!$AP$67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentRental and hiring",19,"Social Development","Rental and hiring",2339,2468,2561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentContractors",19,"Social Development","Contractors",10925]
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[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$X$75","v":0},{"$f":"+Summary!$AG$75","v":0},{"$f":"+Summary!$AP$75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSocial benefits",19,"Social Development","Social benefits",187837414,201348410,217273346,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentProperty payments",19,"Social Development","Property payments",5964]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$X$78","v":0},{"$f":"+Summary!$AG$78","v":0},{"$f":"+Summary!$AP$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTransport provided: Departmental activity",19,"Social Development","Transport provided: Departmental activity",501,529,549,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOperating payments",19,"Social Development","Operating payments",8467]
[0,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$X$79","v":0},{"$f":"+Summary!$AG$79","v":0},{"$f":"+Summary!$AP$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentNon-profit institutions",19,"Social Development","Non-profit institutions",42620,35047,150357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentVenues and facilities",19,"Social Development","Venues and facilities",26368]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$82","v":0},{"$f":"+Summary!$AG$82","v":0},{"$f":"+Summary!$AP$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Materials and supplies",19,"Social Development","Inventory: Materials and supplies",146,154,160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOther transfers to households",19,"Social Development","Other transfers to households",19539]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$X$85","v":0},{"$f":"+Summary!$AG$85","v":0},{"$f":"+Summary!$AP$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentProvincial Revenue Funds",19,"Social Development","Provincial Revenue Funds",915149,1056661,609918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentNon-profit institutions",19,"Social Development","Non-profit institutions",42620]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$X$89","v":0},{"$f":"+Summary!$AG$89","v":0},{"$f":"+Summary!$AP$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdvertising",20,"Women, Youth and Persons with Disabilities","Advertising",982,1008,1073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentForeign governments and international organisations",19,"Social Development","Foreign governments and international organisations",7318]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,{"$f":"+Summary!$X$92","v":0},{"$f":"+Summary!$AG$92","v":0},{"$f":"+Summary!$AP$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesBursaries: Employees",20,"Women, Youth and Persons with Disabilities","Bursaries: Employees",200,205,197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInfrastructure and planning services",19,"Social Development","Infrastructure and planning services",2138]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$X$96","v":0},{"$f":"+Summary!$AG$96","v":0},{"$f":"+Summary!$AP$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesConsultants: Business and advisory services",20,"Women, Youth and Persons with Disabilities","Consultants: Business and advisory services",15403,16271,11642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdvertising",20,"Women, Youth and Persons with Disabilities","Advertising",982]
[1,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$X$100","v":-1857},{"$f":"+Summary!$AG$100","v":-1830},{"$f":"+Summary!$AP$100","v":-2048},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesFleet services (including government motor transport)",20,"Women, Youth and Persons with Disabilities","Fleet services (including government motor transport)",242,225,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesCatering: Departmental activities",20,"Women, Youth and Persons with Disabilities","Catering: Departmental activities",1784]
[1,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$X$103","v":-5},{"$f":"+Summary!$AG$103","v":4},{"$f":"+Summary!$AP$103","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOperating leases",20,"Women, Youth and Persons with Disabilities","Operating leases",53,53,56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesConsultants: Business and advisory services",20,"Women, Youth and Persons with Disabilities","Consultants: Business and advisory services",8419]
[{"$f":"IF(SUM(COUNTIF(I811:L811,\"<>0\")-COUNTBLANK(I811:L811))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,{"$f":"+SUM(J812:J813)","v":0},{"$f":"+SUM(K812:K813)","v":0},{"$f":"+SUM(L812:L813)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesRental and hiring",20,"Women, Youth and Persons with Disabilities","Rental and hiring",815,832,863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesLegal services (G&S)",20,"Women, Youth and Persons with Disabilities","Legal services (G&S)",328]
[{"$f":"IF(LEN(F814)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J815+J822+J825+J826+J827+J834+J835","v":0},{"$f":"+K815+K822+K825+K826+K827+K834+K835","v":0},{"$f":"+L815+L822+L825+L826+L827+L834+L835","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesTraining and development",20,"Women, Youth and Persons with Disabilities","Training and development",1007,965,1022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesFleet services (including government motor transport)",20,"Women, Youth and Persons with Disabilities","Fleet services (including government motor transport)",242]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,{"$f":"+Summary!$X$110","v":0},{"$f":"+Summary!$AG$110","v":0},{"$f":"+Summary!$AP$110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOther machinery and equipment",20,"Women, Youth and Persons with Disabilities","Other machinery and equipment",2708,2860,3070,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOperating leases",20,"Women, Youth and Persons with Disabilities","Operating leases",53]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$X$114","v":0},{"$f":"+Summary!$AG$114","v":0},{"$f":"+Summary!$AP$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesDepartmental agencies (non-business entities)",20,"Women, Youth and Persons with Disabilities","Departmental agencies (non-business entities)",568563,599126,628031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesTraining and development",20,"Women, Youth and Persons with Disabilities","Training and development",1007]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+Summary!$X$117","v":0},{"$f":"+Summary!$AG$117","v":0},{"$f":"+Summary!$AP$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSocial contributions",21,"Civilian Secretariat for the Police Service","Social contributions",13675,14591,15199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOther machinery and equipment",20,"Women, Youth and Persons with Disabilities","Other machinery and equipment",2708]
[0,null,null,null,null,"Public corporations",null,null,null,{"$f":"+SUM(J829:J830)","v":0},{"$f":"+SUM(K829:K830)","v":0},{"$f":"+SUM(L829:L830)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAudit costs: External",21,"Civilian Secretariat for the Police Service","Audit costs: External",2004,2932,3042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesTransport provided: Departmental activity",20,"Women, Youth and Persons with Disabilities","Transport provided: Departmental activity",1080]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$f":"+SUM(J832:J833)","v":0},{"$f":"+SUM(K832:K833)","v":0},{"$f":"+SUM(L832:L833)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceCommunication (G&S)",21,"Civilian Secretariat for the Police Service","Communication (G&S)",2091,1999,2073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSocial contributions",21,"Civilian Secretariat for the Police Service","Social contributions",12910]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$X$125","v":0},{"$f":"+Summary!$AG$125","v":0},{"$f":"+Summary!$AP$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceComputer services",21,"Civilian Secretariat for the Police Service","Computer services",4251,10475,10877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAdministrative fees",21,"Civilian Secretariat for the Police Service","Administrative fees",51]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$X$129","v":0},{"$f":"+Summary!$AG$129","v":0},{"$f":"+Summary!$AP$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceFleet services (including government motor transport)",21,"Civilian Secretariat for the Police Service","Fleet services (including government motor transport)",148,303,315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceBursaries: Employees",21,"Civilian Secretariat for the Police Service","Bursaries: Employees",800]
[{"$f":"IF(SUM(COUNTIF(I839:L839,\"<>0\")-COUNTBLANK(I839:L839))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J840:J841)","v":0},{"$f":"+SUM(K840:K841)","v":0},{"$f":"+SUM(L840:L841)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating leases",21,"Civilian Secretariat for the Police Service","Operating leases",7119,8085,8600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceComputer services",21,"Civilian Secretariat for the Police Service","Computer services",4151]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$X$136","v":0},{"$f":"+Summary!$AG$136","v":0},{"$f":"+Summary!$AP$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceVenues and facilities",21,"Civilian Secretariat for the Police Service","Venues and facilities",1648,866,897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceFleet services (including government motor transport)",21,"Civilian Secretariat for the Police Service","Fleet services (including government motor transport)",98]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$X$139","v":0},{"$f":"+Summary!$AG$139","v":0},{"$f":"+Summary!$AP$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSoftware and other intangible assets",21,"Civilian Secretariat for the Police Service","Software and other intangible assets",65,335,349,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating leases",21,"Civilian Secretariat for the Police Service","Operating leases",4249]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$X$142","v":0},{"$f":"+Summary!$AG$142","v":0},{"$f":"+Summary!$AP$142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSalaries and wages",22,"Correctional Services","Salaries and wages",15607616,16711267,17704980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating payments",21,"Civilian Secretariat for the Police Service","Operating payments",487]
[1,null,null,null,null,null,null,null,null,{"$f":"+J766-J852","v":0},{"$f":"+K766-K852","v":0},{"$f":"+L766-L852","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesMinor Assets",22,"Correctional Services","Minor Assets",59915,52691,66137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceMunicipal bank accounts",21,"Civilian Secretariat for the Police Service","Municipal bank accounts",6]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesCatering: Departmental activities",22,"Correctional Services","Catering: Departmental activities",16429,17329,18140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSoftware and other intangible assets",21,"Civilian Secretariat for the Police Service","Software and other intangible assets",65]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsultants: Business and advisory services",22,"Correctional Services","Consultants: Business and advisory services",55224,58094,60310,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdministrative fees",22,"Correctional Services","Administrative fees",21255]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesLegal services (G&S)",22,"Correctional Services","Legal services (G&S)",40905,43179,44819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdvertising",22,"Correctional Services","Advertising",13937]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsumable supplies",22,"Correctional Services","Consumable supplies",250021,276516,276380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesCommunication (G&S)",22,"Correctional Services","Communication (G&S)",95904]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesRental and hiring",22,"Correctional Services","Rental and hiring",746,798,817,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesLegal services (G&S)",22,"Correctional Services","Legal services (G&S)",40905]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTraining and development",22,"Correctional Services","Training and development",17241,18111,19005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesEntertainment",22,"Correctional Services","Entertainment",541]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTransport equipment",22,"Correctional Services","Transport equipment",87524,87452,96448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsumables: Stationery, printing and office supplies",22,"Correctional Services","Consumables: Stationery, printing and office supplies",70400]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOther transfers to households",22,"Correctional Services","Other transfers to households",28590,30170,31329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTravel and subsistence",22,"Correctional Services","Travel and subsistence",163522]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTransport provided: Departmental activity",22,"Correctional Services","Transport provided: Departmental activity",9089,9521,9913,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesVenues and facilities",22,"Correctional Services","Venues and facilities",2546]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Materials and supplies",22,"Correctional Services","Inventory: Materials and supplies",69107,78741,81624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesMunicipal bank accounts",22,"Correctional Services","Municipal bank accounts",6835]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Learner and teacher support material",22,"Correctional Services","Inventory: Learner and teacher support material",14311,8888,9188,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSocial benefits",22,"Correctional Services","Social benefits",995210]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesHousing",22,"Correctional Services","Housing",73,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Food and food supplies",22,"Correctional Services","Inventory: Food and food supplies",895166]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"State-owned Companies Governance Assurance and Performance"},null,null,null,{"$f":"+Summary!$Z$32","v":0},{"$f":"+Summary!$AI$32","v":0},{"$f":"+Summary!$AR$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Farming supplies",22,"Correctional Services","Inventory: Farming supplies",235648,251360,261005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Other supplies",22,"Correctional Services","Inventory: Other supplies",54139]
[0,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":""},null,null,null,{"$f":"+Summary!$Z$34","v":0},{"$f":"+Summary!$AI$34","v":0},{"$f":"+Summary!$AR$34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesBiological assets",22,"Correctional Services","Biological assets",1735,1831,1901,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Medical supplies",22,"Correctional Services","Inventory: Medical supplies",214565]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$Z$39","v":0},{"$f":"+Summary!$AI$39","v":0},{"$f":"+Summary!$AR$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceMinor Assets",23,"Defence","Minor Assets",229083,197170,241676,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Farming supplies",22,"Correctional Services","Inventory: Farming supplies",235648]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,{"$f":"+Summary!$Z$50","v":0},{"$f":"+Summary!$AI$50","v":0},{"$f":"+Summary!$AR$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceComputer services",23,"Defence","Computer services",1034075,1148621,1272115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesHousing",22,"Correctional Services","Housing",73]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,{"$f":"+Summary!$Z$53","v":0},{"$f":"+Summary!$AI$53","v":0},{"$f":"+Summary!$AR$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceContractors",23,"Defence","Contractors",2229384,2180118,2113070,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAdministrative fees",23,"Defence","Administrative fees",20416]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAgency and support/outsourced services",23,"Defence","Agency and support/outsourced services",346587,532934,495824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAdvertising",23,"Defence","Advertising",42025]
[1,null,null,null,null,"Current payments",null,null,null,{"$f":"+J911+J914+J953","v":0},{"$f":"+K911+K914+K953","v":0},{"$f":"+L911+L914+L953","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsumable supplies",23,"Defence","Consumable supplies",135341,137516,150688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceCatering: Departmental activities",23,"Defence","Catering: Departmental activities",23004]
[{"$f":"IF(SUM(COUNTIF(I913:L913,\"<>0\")-COUNTBLANK(I913:L913))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$Z$64","v":0},{"$f":"+Summary!$AI$64","v":0},{"$f":"+Summary!$AR$64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceRental and hiring",23,"Defence","Rental and hiring",80,81,84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsultants: Business and advisory services",23,"Defence","Consultants: Business and advisory services",13619]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$Z$68","v":0},{"$f":"+Summary!$AI$68","v":0},{"$f":"+Summary!$AR$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceOperating payments",23,"Defence","Operating payments",439649,361475,398611,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceEntertainment",23,"Defence","Entertainment",2895]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$Z$71","v":0},{"$f":"+Summary!$AI$71","v":0},{"$f":"+Summary!$AR$71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceOther machinery and equipment",23,"Defence","Other machinery and equipment",212475,212621,282064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsumables: Stationery, printing and office supplies",23,"Defence","Consumables: Stationery, printing and office supplies",61646]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$74","v":0},{"$f":"+Summary!$AI$74","v":0},{"$f":"+Summary!$AR$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSocial benefits",23,"Defence","Social benefits",190461,175065,152941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceProperty payments",23,"Defence","Property payments",1702675]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$Z$78","v":0},{"$f":"+Summary!$AI$78","v":0},{"$f":"+Summary!$AR$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Other supplies",23,"Defence","Inventory: Other supplies",255644,373328,428419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceVenues and facilities",23,"Defence","Venues and facilities",17215]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$Z$82","v":0},{"$f":"+Summary!$AI$82","v":0},{"$f":"+Summary!$AR$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Medical supplies",23,"Defence","Inventory: Medical supplies",144349,161658,171823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSocial benefits",23,"Defence","Social benefits",190461]
[0,null,null,null,null,"Housing",null,null,null,{"$f":"+Summary!$Z$83","v":0},{"$f":"+Summary!$AI$83","v":0},{"$f":"+Summary!$AR$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInfrastructure and planning services",23,"Defence","Infrastructure and planning services",45391,41619,43339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceDepartmental agencies (non-business entities)",23,"Defence","Departmental agencies (non-business entities)",5259787]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,{"$f":"+Summary!$Z$86","v":0},{"$f":"+Summary!$AI$86","v":0},{"$f":"+Summary!$AR$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceLaboratory services",23,"Defence","Laboratory services",59328,59807,70707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Fuel, oil and gas",23,"Defence","Inventory: Fuel, oil and gas",955550]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$Z$89","v":0},{"$f":"+Summary!$AI$89","v":0},{"$f":"+Summary!$AR$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSpecialised military assets",23,"Defence","Specialised military assets",1806,2050,1916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Medical supplies",23,"Defence","Inventory: Medical supplies",1832490]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$Z$93","v":0},{"$f":"+Summary!$AI$93","v":0},{"$f":"+Summary!$AR$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdministrative fees",24,"Independent Police Investigative Directorate","Administrative fees",1820,1719,1787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSoftware and other intangible assets",23,"Defence","Software and other intangible assets",70996]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$Z$96","v":0},{"$f":"+Summary!$AI$96","v":0},{"$f":"+Summary!$AR$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAudit costs: External",24,"Independent Police Investigative Directorate","Audit costs: External",3492,3695,3766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceScience and technological services",23,"Defence","Science and technological services",54719]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$Z$100","v":0},{"$f":"+Summary!$AI$100","v":0},{"$f":"+Summary!$AR$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateComputer services",24,"Independent Police Investigative Directorate","Computer services",8573,9171,9481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSubsidies on products and production (pc)",23,"Defence","Subsidies on products and production (pc)",1352044]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$Z$103","v":0},{"$f":"+Summary!$AI$103","v":0},{"$f":"+Summary!$AR$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateContractors",24,"Independent Police Investigative Directorate","Contractors",399,364,379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Administrative fees",24,"Independent Police Investigative Directorate ","Administrative fees",1331]
[0,null,null,null,null,"Rent on land",null,null,null,{"$f":"+Summary!$Z$106","v":0},{"$f":"+Summary!$AI$106","v":0},{"$f":"+Summary!$AR$106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU955&BV955","v":"Independent Police Investigative DirectorateConsumable supplies"},24,"Independent Police Investigative Directorate","Consumable supplies",546,281,322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW955&CX955","v":"Independent Police Investigative Directorate Audit costs: External"},24,"Independent Police Investigative Directorate ","Audit costs: External",3492]
[{"$f":"IF(LEN(F956)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J957+J964+J967+J968+J969+J976+J977","v":0},{"$f":"+K957+K964+K967+K968+K969+K976+K977","v":0},{"$f":"+L957+L964+L967+L968+L969+L976+L977","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateConsumables: Stationery, printing and office supplies",24,"Independent Police Investigative Directorate","Consumables: Stationery, printing and office supplies",2453,2616,2765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Bursaries: Employees",24,"Independent Police Investigative Directorate ","Bursaries: Employees",249]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$Z$111","v":0},{"$f":"+Summary!$AI$111","v":0},{"$f":"+Summary!$AR$111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTraining and development",24,"Independent Police Investigative Directorate","Training and development",2278,2348,2445,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Consultants: Business and advisory services",24,"Independent Police Investigative Directorate ","Consultants: Business and advisory services",529]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$Z$114","v":0},{"$f":"+Summary!$AI$114","v":0},{"$f":"+Summary!$AR$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOther machinery and equipment",24,"Independent Police Investigative Directorate","Other machinery and equipment",3244,3163,3342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Agency and support/outsourced services",24,"Independent Police Investigative Directorate ","Agency and support/outsourced services",2050]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$Z$118","v":0},{"$f":"+Summary!$AI$118","v":0},{"$f":"+Summary!$AR$118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAdministrative fees",25,"Justice and Constitutional Development","Administrative fees",33054,34583,35428,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Operating leases",24,"Independent Police Investigative Directorate ","Operating leases",20455]
[0,null,null,null,null,"Public corporations",null,null,null,{"$f":"+SUM(J971:J972)","v":0},{"$f":"+SUM(K971:K972)","v":0},{"$f":"+SUM(L971:L972)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAudit costs: External",25,"Justice and Constitutional Development","Audit costs: External",41804,44552,49116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Training and development",24,"Independent Police Investigative Directorate ","Training and development",1547]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$Z$125","v":0},{"$f":"+Summary!$AI$125","v":0},{"$f":"+Summary!$AR$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentComputer services",25,"Justice and Constitutional Development","Computer services",1141350,1207325,1373020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Departmental agencies (non-business entities)",24,"Independent Police Investigative Directorate ","Departmental agencies (non-business entities)",820]
[0,null,null,null,null,"Households",null,null,null,{"$f":"+SUM(J978:J979)","v":0},{"$f":"+SUM(K978:K979)","v":0},{"$f":"+SUM(L978:L979)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentContractors",25,"Justice and Constitutional Development","Contractors",37409,67742,62913,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAdministrative fees",25,"Justice and Constitutional Development","Administrative fees",29525]
[{"$f":"IF(LEN(F980)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,null,{"$f":"+J981+J984+SUM(J987:J991)","v":0},{"$f":"+K981+K984+SUM(K987:K991)","v":0},{"$f":"+L981+L984+SUM(L987:L991)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentFleet services (including government motor transport)",25,"Justice and Constitutional Development","Fleet services (including government motor transport)",78759,84115,88053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAudit costs: External",25,"Justice and Constitutional Development","Audit costs: External",41754]
[{"$f":"IF(SUM(COUNTIF(I981:L981,\"<>0\")-COUNTBLANK(I981:L981))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J982:J983)","v":0},{"$f":"+SUM(K982:K983)","v":0},{"$f":"+SUM(L982:L983)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumable supplies",25,"Justice and Constitutional Development","Consumable supplies",19101,21035,23085,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentBursaries: Employees",25,"Justice and Constitutional Development","Bursaries: Employees",6814]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$Z$136","v":0},{"$f":"+Summary!$AI$136","v":0},{"$f":"+Summary!$AR$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentProperty payments",25,"Justice and Constitutional Development","Property payments",1247031,1262088,1371664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsultants: Business and advisory services",25,"Justice and Constitutional Development","Consultants: Business and advisory services",195571]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$Z$139","v":0},{"$f":"+Summary!$AI$139","v":0},{"$f":"+Summary!$AR$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOperating payments",25,"Justice and Constitutional Development","Operating payments",205912,292251,279601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAgency and support/outsourced services",25,"Justice and Constitutional Development","Agency and support/outsourced services",241937]
[{"$f":"IF(LEN(F992)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$Z$143","v":0},{"$f":"+Summary!$AI$143","v":0},{"$f":"+Summary!$AR$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMunicipal bank accounts",25,"Justice and Constitutional Development","Municipal bank accounts",825,871,904,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumables: Stationery, printing and office supplies",25,"Justice and Constitutional Development","Consumables: Stationery, printing and office supplies",231131]
[1,null,null,null,null,null,null,null,null,{"$f":"+J908-J994","v":0},{"$f":"+K908-K994","v":0},{"$f":"+L908-L994","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentDepartmental agencies (non-business entities)",25,"Justice and Constitutional Development","Departmental agencies (non-business entities)",3107177,3282599,3335030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentProperty payments",25,"Justice and Constitutional Development","Property payments",1227206]
[{"$f":"IF(LEN(F999)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentLaboratory services",25,"Justice and Constitutional Development","Laboratory services",2001,2109,2165,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentVenues and facilities",25,"Justice and Constitutional Development","Venues and facilities",7546]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransAdministrative fees",26,"Military Veterans","Administrative fees",165,174,184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMunicipal bank accounts",25,"Justice and Constitutional Development","Municipal bank accounts",1007]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransAudit costs: External",26,"Military Veterans","Audit costs: External",5276,5566,5773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentDepartmental agencies (non-business entities)",25,"Justice and Constitutional Development","Departmental agencies (non-business entities)",2924286]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransBursaries: Employees",26,"Military Veterans","Bursaries: Employees",726,766,795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport provided: Departmental activity",25,"Justice and Constitutional Development","Transport provided: Departmental activity",159]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransComputer services",26,"Military Veterans","Computer services",2338,2467,2559,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentPayments for financial assets",25,"Justice and Constitutional Development","Payments for financial assets",589]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransAgency and support/outsourced services",26,"Military Veterans","Agency and support/outsourced services",522,5551,5762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSalaries and wages",26,"Military Veterans","Salaries and wages",113339]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransOperating leases",26,"Military Veterans","Operating leases",13366,9758,8696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAudit costs: External",26,"Military Veterans","Audit costs: External",5276]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransProperty payments",26,"Military Veterans","Property payments",3013,3179,3297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransCatering: Departmental activities",26,"Military Veterans","Catering: Departmental activities",1731]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransVenues and facilities",26,"Military Veterans","Venues and facilities",11905,12557,13027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransLegal services (G&S)",26,"Military Veterans","Legal services (G&S)",1649]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransSocial benefits",26,"Military Veterans","Social benefits",260880,275228,286100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransEntertainment",26,"Military Veterans","Entertainment",5]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeSalaries and wages",27,"Office of the Chief Justice","Salaries and wages",1777586,1893133,1929349,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsumables: Stationery, printing and office supplies",26,"Military Veterans","Consumables: Stationery, printing and office supplies",6551]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeSocial contributions",27,"Office of the Chief Justice","Social contributions",93923,100470,131717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOperating leases",26,"Military Veterans","Operating leases",13967]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"State-owned Companies Governance Assurance and Performance"},null,null,null,{"$f":"+Summary!$AA$32","v":0},{"$f":"+Summary!$AJ$32","v":0},{"$f":"+Summary!$AS$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeMinor Assets",27,"Office of the Chief Justice","Minor Assets",7223,7627,7878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTravel and subsistence",26,"Military Veterans","Travel and subsistence",17494]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,{"$f":"+Summary!$AA$36","v":0},{"$f":"+Summary!$AJ$36","v":0},{"$f":"+Summary!$AS$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeCommunication (G&S)",27,"Office of the Chief Justice","Communication (G&S)",20433,21555,24487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOther machinery and equipment",26,"Military Veterans","Other machinery and equipment",10328]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$AA$39","v":0},{"$f":"+Summary!$AJ$39","v":0},{"$f":"+Summary!$AS$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeLegal services (G&S)",27,"Office of the Chief Justice","Legal services (G&S)",4994,5270,5515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSoftware and other intangible assets",26,"Military Veterans","Software and other intangible assets",7472]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$AA$49","v":0},{"$f":"+Summary!$AJ$49","v":0},{"$f":"+Summary!$AS$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeEntertainment",27,"Office of the Chief Justice","Entertainment",324,340,379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAdministrative fees",27,"Office of the Chief Justice","Administrative fees",3479]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,{"$f":"+Summary!$AA$52","v":0},{"$f":"+Summary!$AJ$52","v":0},{"$f":"+Summary!$AS$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsumables: Stationery, printing and office supplies",27,"Office of the Chief Justice","Consumables: Stationery, printing and office supplies",12750,13667,14113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAudit costs: External",27,"Office of the Chief Justice","Audit costs: External",6695]
[1,null,null,null,null,"Current payments",null,null,null,{"$f":"+J1053+J1056+J1095","v":0},{"$f":"+K1053+K1056+K1095","v":0},{"$f":"+L1053+L1056+L1095","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeTraining and development",27,"Office of the Chief Justice","Training and development",8202,8655,9166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsultants: Business and advisory services",27,"Office of the Chief Justice","Consultants: Business and advisory services",13583]
[{"$f":"IF(SUM(COUNTIF(I1055:L1055,\"<>0\")-COUNTBLANK(I1055:L1055))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$AA$64","v":0},{"$f":"+Summary!$AJ$64","v":0},{"$f":"+Summary!$AS$64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeTransport equipment",27,"Office of the Chief Justice","Transport equipment",88696,92251,96107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAgency and support/outsourced services",27,"Office of the Chief Justice","Agency and support/outsourced services",2846]
[{"$f":"IF(SUM(COUNTIF(I1056:L1056,\"<>0\")-COUNTBLANK(I1056:L1056))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,null,{"$f":"+SUM(J1057:J1094)","v":0},{"$f":"+SUM(K1057:K1094)","v":0},{"$f":"+SUM(L1057:L1094)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeOther machinery and equipment",27,"Office of the Chief Justice","Other machinery and equipment",21505,22683,22109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeEntertainment",27,"Office of the Chief Justice","Entertainment",277]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$AA$68","v":0},{"$f":"+Summary!$AJ$68","v":0},{"$f":"+Summary!$AS$68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeDepartmental agencies (non-business entities)",27,"Office of the Chief Justice","Departmental agencies (non-business entities)",4,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsumables: Stationery, printing and office supplies",27,"Office of the Chief Justice","Consumables: Stationery, printing and office supplies",12493]
[0,null,null,null,null,"Communication (G&S)",null,null,null,{"$f":"+Summary!$AA$72","v":0},{"$f":"+Summary!$AJ$72","v":0},{"$f":"+Summary!$AS$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAdministrative fees",28,"Police","Administrative fees",67858,71570,76610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeTravel and subsistence",27,"Office of the Chief Justice","Travel and subsistence",85344]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$AA$75","v":0},{"$f":"+Summary!$AJ$75","v":0},{"$f":"+Summary!$AS$75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAudit costs: External",28,"Police","Audit costs: External",39813,43907,45540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeVenues and facilities",27,"Office of the Chief Justice","Venues and facilities",6976]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$AA$78","v":0},{"$f":"+Summary!$AJ$78","v":0},{"$f":"+Summary!$AS$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceCommunication (G&S)",28,"Police","Communication (G&S)",506584,542731,739364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeMunicipal bank accounts",27,"Office of the Chief Justice","Municipal bank accounts",13]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$AA$82","v":0},{"$f":"+Summary!$AJ$82","v":0},{"$f":"+Summary!$AS$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceContractors",28,"Police","Contractors",453118,474503,594832,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSocial contributions",28,"Police","Social contributions",16845853]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$AA$85","v":0},{"$f":"+Summary!$AJ$85","v":0},{"$f":"+Summary!$AS$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceFleet services (including government motor transport)",28,"Police","Fleet services (including government motor transport)",4290984,4617402,5168202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMinor Assets",28,"Police","Minor Assets",191792]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$AA$89","v":0},{"$f":"+Summary!$AJ$89","v":0},{"$f":"+Summary!$AS$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceProperty payments",28,"Police","Property payments",1401622,1471941,1559118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceCommunication (G&S)",28,"Police","Communication (G&S)",478941]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,{"$f":"+Summary!$AA$90","v":0},{"$f":"+Summary!$AJ$90","v":0},{"$f":"+Summary!$AS$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTravel and subsistence",28,"Police","Travel and subsistence",1104689,1197408,1327540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceComputer services",28,"Police","Computer services",2152388]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$AA$93","v":0},{"$f":"+Summary!$AJ$93","v":0},{"$f":"+Summary!$AS$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceVenues and facilities",28,"Police","Venues and facilities",30598,32174,39539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceContractors",28,"Police","Contractors",434600]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$97","v":0},{"$f":"+Summary!$AJ$97","v":0},{"$f":"+Summary!$AS$97","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSocial benefits",28,"Police","Social benefits",914612,684017,590853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceConsumable supplies",28,"Police","Consumable supplies",4178700]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$AA$100","v":0},{"$f":"+Summary!$AJ$100","v":0},{"$f":"+Summary!$AS$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTransport provided: Departmental activity",28,"Police","Transport provided: Departmental activity",2329,2458,2551,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceProperty payments",28,"Police","Property payments",1401622]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$AA$103","v":0},{"$f":"+Summary!$AJ$103","v":0},{"$f":"+Summary!$AS$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBuildings",28,"Police","Buildings",897667,946670,981696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOperating payments",28,"Police","Operating payments",142721]
[{"$f":"IF(LEN(F1098)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J1099+J1106+J1109+J1110+J1111+J1118+J1119","v":0},{"$f":"+K1099+K1106+K1109+K1110+K1111+K1118+K1119","v":0},{"$f":"+L1099+L1106+L1109+L1110+L1111+L1118+L1119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSocial contributions",29,"Agriculture, Land Reform and Rural Development","Social contributions",534374,568293,602353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMunicipal bank accounts",28,"Police","Municipal bank accounts",53205]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,{"$f":"+Summary!$AA$110","v":0},{"$f":"+Summary!$AJ$110","v":0},{"$f":"+Summary!$AS$110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentMinor Assets",29,"Agriculture, Land Reform and Rural Development","Minor Assets",15550,18664,14737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceDepartmental agencies (non-business entities)",28,"Police","Departmental agencies (non-business entities)",50975]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$AA$111","v":0},{"$f":"+Summary!$AJ$111","v":0},{"$f":"+Summary!$AS$111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentAudit costs: External",29,"Agriculture, Land Reform and Rural Development","Audit costs: External",63153,66670,69150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTransport provided: Departmental activity",28,"Police","Transport provided: Departmental activity",2179]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$AA$114","v":0},{"$f":"+Summary!$AJ$114","v":0},{"$f":"+Summary!$AS$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentCommunication (G&S)",29,"Agriculture, Land Reform and Rural Development","Communication (G&S)",71662,75051,77760,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBuildings",28,"Police","Buildings",497667]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$AA$118","v":0},{"$f":"+Summary!$AJ$118","v":0},{"$f":"+Summary!$AS$118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentContractors",29,"Agriculture, Land Reform and Rural Development","Contractors",767232,923029,817394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSalaries and wages",29,"Agriculture, Land Reform and Rural Development","Salaries and wages",3617997]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$AA$122","v":0},{"$f":"+Summary!$AJ$122","v":0},{"$f":"+Summary!$AS$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsumable supplies",29,"Agriculture, Land Reform and Rural Development","Consumable supplies",21431,23212,20354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentMinor Assets",29,"Agriculture, Land Reform and Rural Development","Minor Assets",34856]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$AA$125","v":0},{"$f":"+Summary!$AJ$125","v":0},{"$f":"+Summary!$AS$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentRental and hiring",29,"Agriculture, Land Reform and Rural Development","Rental and hiring",5038,5351,5552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentCatering: Departmental activities",29,"Agriculture, Land Reform and Rural Development","Catering: Departmental activities",5224]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$AA$129","v":0},{"$f":"+Summary!$AJ$129","v":0},{"$f":"+Summary!$AS$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOperating payments",29,"Agriculture, Land Reform and Rural Development","Operating payments",38931,40055,39791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLegal services (G&S)",29,"Agriculture, Land Reform and Rural Development","Legal services (G&S)",122548]
[{"$f":"IF(SUM(COUNTIF(I1123:L1123,\"<>0\")-COUNTBLANK(I1123:L1123))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J1124:J1125)","v":0},{"$f":"+SUM(K1124:K1125)","v":0},{"$f":"+SUM(L1124:L1125)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther machinery and equipment",29,"Agriculture, Land Reform and Rural Development","Other machinery and equipment",46456,48925,257859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentEntertainment",29,"Agriculture, Land Reform and Rural Development","Entertainment",219]
[0,null,null,null,null,"Machinery and equipment",null,null,null,{"$f":"+SUM(J1127:J1128)","v":0},{"$f":"+SUM(K1127:K1128)","v":0},{"$f":"+SUM(L1127:L1128)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSocial benefits",29,"Agriculture, Land Reform and Rural Development","Social benefits",1224,1288,1351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsumables: Stationery, printing and office supplies",29,"Agriculture, Land Reform and Rural Development","Consumables: Stationery, printing and office supplies",45581]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$AA$136","v":0},{"$f":"+Summary!$AJ$136","v":0},{"$f":"+Summary!$AS$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther transfers to households",29,"Agriculture, Land Reform and Rural Development","Other transfers to households",3335411,3559207,3940759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOperating leases",29,"Agriculture, Land Reform and Rural Development","Operating leases",346870]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$AA$139","v":0},{"$f":"+Summary!$AJ$139","v":0},{"$f":"+Summary!$AS$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Food and food supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Food and food supplies",1267,1336,1382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTravel and subsistence",29,"Agriculture, Land Reform and Rural Development","Travel and subsistence",121964]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$AA$142","v":0},{"$f":"+Summary!$AJ$142","v":0},{"$f":"+Summary!$AS$142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Other supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Other supplies",6520,5273,3744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentVenues and facilities",29,"Agriculture, Land Reform and Rural Development","Venues and facilities",22629]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInfrastructure and planning services",29,"Agriculture, Land Reform and Rural Development","Infrastructure and planning services",2367,5949,6176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther transfers to households",29,"Agriculture, Land Reform and Rural Development","Other transfers to households",2652812]
[{"$f":"IF(LEN(F1141)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther fixed structures",29,"Agriculture, Land Reform and Rural Development","Other fixed structures",39042,40749,43785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTransport provided: Departmental activity",29,"Agriculture, Land Reform and Rural Development","Transport provided: Departmental activity",1999]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Land Reform and Rural DevelopmentInventory: Farming supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Farming supplies",383556,412487,409076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Other supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Other supplies",58508]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSalaries and wages",30,"Communications and Digital Technologies","Salaries and wages",293729,309484,321739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentProvincial Revenue Funds",29,"Agriculture, Land Reform and Rural Development","Provincial Revenue Funds",1695117]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAdvertising",30,"Communications and Digital Technologies","Advertising",20396,4109,5263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInterest (Incl. interest on unitary payments (PPP))",29,"Agriculture, Land Reform and Rural Development","Interest (Incl. interest on unitary payments (PPP))",4552]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesMinor Assets",30,"Communications and Digital Technologies","Minor Assets",2576,2684,2791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSoftware and other intangible assets",29,"Agriculture, Land Reform and Rural Development","Software and other intangible assets",5307]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesCatering: Departmental activities",30,"Communications and Digital Technologies","Catering: Departmental activities",3576,3785,3937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Farming supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Farming supplies",1151791]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesConsultants: Business and advisory services",30,"Communications and Digital Technologies","Consultants: Business and advisory services",39303,222224,229359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther fixed structures",29,"Agriculture, Land Reform and Rural Development","Other fixed structures",220678]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesEntertainment",30,"Communications and Digital Technologies","Entertainment",367,605,628,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSalaries and wages",30,"Communications and Digital Technologies","Salaries and wages",257233]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesConsumables: Stationery, printing and office supplies",30,"Communications and Digital Technologies","Consumables: Stationery, printing and office supplies",3946,6841,7112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAdvertising",30,"Communications and Digital Technologies","Advertising",17621]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesRental and hiring",30,"Communications and Digital Technologies","Rental and hiring",680,682,708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAudit costs: External",30,"Communications and Digital Technologies","Audit costs: External",6005]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesTransport equipment",30,"Communications and Digital Technologies","Transport equipment",2327,1855,2076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesLegal services (G&S)",30,"Communications and Digital Technologies","Legal services (G&S)",5715]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"State-owned Companies Governance Assurance and Performance"},null,null,{"$f":"+Summary!$R$32","v":45454},{"$f":"+Summary!$AB$32","v":61673},{"$f":"+Summary!$AK$32","v":67688},{"$f":"+Summary!$AT$32","v":68948},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesMunicipal bank accounts",30,"Communications and Digital Technologies","Municipal bank accounts",19,26,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesEntertainment",30,"Communications and Digital Technologies","Entertainment",348]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Business Enhancement, Transformation and Industrialisation"},null,null,{"$f":"+Summary!$R$33","v":76671894},{"$f":"+Summary!$AB$33","v":4377354},{"$f":"+Summary!$AK$33","v":1845153},{"$f":"+Summary!$AT$33","v":68788},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesDepartmental agencies (non-business entities)",30,"Communications and Digital Technologies","Departmental agencies (non-business entities)",1587582,2137164,978794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesFleet services (including government motor transport)",30,"Communications and Digital Technologies","Fleet services (including government motor transport)",2969]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,{"$f":"+Summary!$R$36","v":0},{"$f":"+Summary!$AB$36","v":0},{"$f":"+Summary!$AK$36","v":0},{"$f":"+Summary!$AT$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSalaries and wages",31,"Employment and Labour","Salaries and wages",1243449,1326958,1384739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOperating leases",30,"Communications and Digital Technologies","Operating leases",29127]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,{"$f":"+Summary!$R$40","v":0},{"$f":"+Summary!$AB$40","v":0},{"$f":"+Summary!$AK$40","v":0},{"$f":"+Summary!$AT$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourMinor Assets",31,"Employment and Labour","Minor Assets",7883,8479,8558,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesTraining and development",30,"Communications and Digital Technologies","Training and development",10664]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,{"$f":"+Summary!$R$50","v":0},{"$f":"+Summary!$AB$50","v":0},{"$f":"+Summary!$AK$50","v":0},{"$f":"+Summary!$AT$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourCatering: Departmental activities",31,"Employment and Labour","Catering: Departmental activities",6950,7461,7538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesTransport equipment",30,"Communications and Digital Technologies","Transport equipment",2327]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,{"$f":"+Summary!$R$53","v":0},{"$f":"+Summary!$AB$53","v":0},{"$f":"+Summary!$AK$53","v":0},{"$f":"+Summary!$AT$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourConsultants: Business and advisory services",31,"Employment and Labour","Consultants: Business and advisory services",13678,14846,15169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSocial benefits",30,"Communications and Digital Technologies","Social benefits",3516]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I1195+I1198+I1237","v":261874},{"$f":"+J1195+J1198+J1237","v":286159},{"$f":"+K1195+K1198+K1237","v":290536.99999999994},{"$f":"+L1195+L1198+L1237","v":293486},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourEntertainment",31,"Employment and Labour","Entertainment",236,243,306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOther transfers to public corporations",30,"Communications and Digital Technologies","Other transfers to public corporations",962478]
[{"$f":"IF(SUM(COUNTIF(I1197:L1197,\"<>0\")-COUNTBLANK(I1197:L1197))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$64","v":16056},{"$f":"+Summary!$AB$64","v":13849.02298803534},{"$f":"+Summary!$AK$64","v":13965.126017959159},{"$f":"+Summary!$AT$64","v":14135.550633510955},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourConsumables: Stationery, printing and office supplies",31,"Employment and Labour","Consumables: Stationery, printing and office supplies",19339,22268,22715,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourAdministrative fees",31,"Employment and Labour","Administrative fees",4449]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$67","v":201},{"$f":"+Summary!$AB$67","v":558.27000560680835},{"$f":"+Summary!$AK$67","v":573.86704706489525},{"$f":"+Summary!$AT$67","v":576.01760642133263},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourProperty payments",31,"Employment and Labour","Property payments",88722,95192,100222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourAudit costs: External",31,"Employment and Labour","Audit costs: External",21101]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$69","v":4763},{"$f":"+Summary!$AB$69","v":4825.4576976421631},{"$f":"+Summary!$AK$69","v":4955.1775312066575},{"$f":"+Summary!$AT$69","v":4972.5936199722601},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTraining and development",31,"Employment and Labour","Training and development",15414,16033,16866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourCatering: Departmental activities",31,"Employment and Labour","Catering: Departmental activities",1749]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$72","v":3554},{"$f":"+Summary!$AB$72","v":3230.4096919589051},{"$f":"+Summary!$AK$72","v":3414.1454404165202},{"$f":"+Summary!$AT$72","v":3458.6808138037395},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTransport equipment",31,"Employment and Labour","Transport equipment",8517,6473,6714,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourConsultants: Business and advisory services",31,"Employment and Labour","Consultants: Business and advisory services",13355]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$76","v":0},{"$f":"+Summary!$AB$76","v":0},{"$f":"+Summary!$AK$76","v":0},{"$f":"+Summary!$AT$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourDepartmental agencies (non-business entities)",31,"Employment and Labour","Departmental agencies (non-business entities)",1145173,1206819,1258053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourEntertainment",31,"Employment and Labour","Entertainment",88]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$79","v":1723},{"$f":"+Summary!$AB$79","v":1359.8356873310252},{"$f":"+Summary!$AK$79","v":1396.1516463151254},{"$f":"+Summary!$AT$79","v":1401.4116474756654},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourScience and technological services",31,"Employment and Labour","Science and technological services",100,106,110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourConsumables: Stationery, printing and office supplies",31,"Employment and Labour","Consumables: Stationery, printing and office supplies",13129]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$82","v":816},{"$f":"+Summary!$AB$82","v":928.01160005043494},{"$f":"+Summary!$AK$82","v":952.95876938595381},{"$f":"+Summary!$AT$82","v":956.30815786155586},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSocial security funds",31,"Employment and Labour","Social security funds",17806,18785,19483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourProperty payments",31,"Employment and Labour","Property payments",85198]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$86","v":0},{"$f":"+Summary!$AB$86","v":0},{"$f":"+Summary!$AK$86","v":0},{"$f":"+Summary!$AT$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesAdvertising",32,"Environment, Forestry and Fisheries","Advertising",25837,27257,28268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourVenues and facilities",31,"Employment and Labour","Venues and facilities",3619]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$89","v":0},{"$f":"+Summary!$AB$89","v":0},{"$f":"+Summary!$AK$89","v":0},{"$f":"+Summary!$AT$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesBursaries: Employees",32,"Environment, Forestry and Fisheries","Bursaries: Employees",3510,3703,3842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourMunicipal bank accounts",31,"Employment and Labour","Municipal bank accounts",707]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$AB$92","v":0},{"$f":"+Summary!$AK$92","v":0},{"$f":"+Summary!$AT$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesComputer services",32,"Environment, Forestry and Fisheries","Computer services",84828,90954,115207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourDepartmental agencies (non-business entities)",31,"Employment and Labour","Departmental agencies (non-business entities)",1047597]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$93","v":0},{"$f":"+Summary!$AB$93","v":0},{"$f":"+Summary!$AK$93","v":0},{"$f":"+Summary!$AT$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesConsultants: Business and advisory services",32,"Environment, Forestry and Fisheries","Consultants: Business and advisory services",194835,205120,263748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTransport provided: Departmental activity",31,"Employment and Labour","Transport provided: Departmental activity",950]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$96","v":12571},{"$f":"+Summary!$AB$96","v":12760.372427714987},{"$f":"+Summary!$AK$96","v":13099.027346540466},{"$f":"+Summary!$AT$96","v":13149.294833997288},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesAgency and support/outsourced services",32,"Environment, Forestry and Fisheries","Agency and support/outsourced services",3642128,3705512,4089462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourBuildings",31,"Employment and Labour","Buildings",13566]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$101","v":1000},{"$f":"+Summary!$AB$101","v":1311.2195172271508},{"$f":"+Summary!$AK$101","v":1345.9255209407879},{"$f":"+Summary!$AT$101","v":1350.9979368681659},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesOperating leases",32,"Environment, Forestry and Fisheries","Operating leases",121178,127620,132748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesAdministrative fees",32,"Environment, Forestry and Fisheries","Administrative fees",46426]
[{"$f":"IF(SUM(COUNTIF(I1237:L1237,\"<>0\")-COUNTBLANK(I1237:L1237))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I1238:I1239)","v":0},{"$f":"+SUM(J1238:J1239)","v":0},{"$f":"+SUM(K1238:K1239)","v":0},{"$f":"+SUM(L1238:L1239)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesTravel and subsistence",32,"Environment, Forestry and Fisheries","Travel and subsistence",225354,237444,248963,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesAudit costs: External",32,"Environment, Forestry and Fisheries","Audit costs: External",10632]
[{"$f":"IF(LEN(F1240)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1241+I1248+I1251+I1252+I1253+I1260+I1261","v":168},{"$f":"+J1241+J1248+J1251+J1252+J1253+J1260+J1261","v":18},{"$f":"+K1241+K1248+K1251+K1252+K1253+K1260+K1261","v":19},{"$f":"+L1241+L1248+L1251+L1252+L1253+L1260+L1261","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesVenues and facilities",32,"Environment, Forestry and Fisheries","Venues and facilities",34857,36777,38198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesCommunication (G&S)",32,"Environment, Forestry and Fisheries","Communication (G&S)",26170]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$111","v":0},{"$f":"+Summary!$AB$111","v":0},{"$f":"+Summary!$AK$111","v":0},{"$f":"+Summary!$AT$111","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesSocial benefits",32,"Environment, Forestry and Fisheries","Social benefits",603,636,666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesContractors",32,"Environment, Forestry and Fisheries","Contractors",116244]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$AB$114","v":0},{"$f":"+Summary!$AK$114","v":0},{"$f":"+Summary!$AT$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesInventory: Food and food supplies",32,"Environment, Forestry and Fisheries","Inventory: Food and food supplies",425,451,467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesFleet services (including government motor transport)",32,"Environment, Forestry and Fisheries","Fleet services (including government motor transport)",14632]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I1249:I1250)","v":0},{"$f":"+SUM(J1249:J1250)","v":0},{"$f":"+SUM(K1249:K1250)","v":0},{"$f":"+SUM(L1249:L1250)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesTransport provided: Departmental activity",32,"Environment, Forestry and Fisheries","Transport provided: Departmental activity",194,204,211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesConsumable supplies",32,"Environment, Forestry and Fisheries","Consumable supplies",130124]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$118","v":0},{"$f":"+Summary!$AB$118","v":0},{"$f":"+Summary!$AK$118","v":0},{"$f":"+Summary!$AT$118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesOther transfers to public corporations",32,"Environment, Forestry and Fisheries","Other transfers to public corporations",33343,5492,5696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesRental and hiring",32,"Environment, Forestry and Fisheries","Rental and hiring",4301]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I1255:I1256)","v":0},{"$f":"+SUM(J1255:J1256)","v":0},{"$f":"+SUM(K1255:K1256)","v":0},{"$f":"+SUM(L1255:L1256)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesInfrastructure and planning services",32,"Environment, Forestry and Fisheries","Infrastructure and planning services",619,653,678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesTraining and development",32,"Environment, Forestry and Fisheries","Training and development",33047]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$125","v":0},{"$f":"+Summary!$AB$125","v":0},{"$f":"+Summary!$AK$125","v":0},{"$f":"+Summary!$AT$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesLaboratory services",32,"Environment, Forestry and Fisheries","Laboratory services",1974,2082,2160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesOther machinery and equipment",32,"Environment, Forestry and Fisheries","Other machinery and equipment",19790]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$129","v":151},{"$f":"+Summary!$AB$129","v":0},{"$f":"+Summary!$AK$129","v":0},{"$f":"+Summary!$AT$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesMunicipal agencies and funds",32,"Environment, Forestry and Fisheries","Municipal agencies and funds",874,887,928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesInventory: Food and food supplies",32,"Environment, Forestry and Fisheries","Inventory: Food and food supplies",425]
[{"$f":"IF(SUM(COUNTIF(I1265:L1265,\"<>0\")-COUNTBLANK(I1265:L1265))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I1266:I1267)","v":0},{"$f":"+SUM(J1266:J1267)","v":0},{"$f":"+SUM(K1266:K1267)","v":0},{"$f":"+SUM(L1266:L1267)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAdministrative fees",33,"Human Settlements","Administrative fees",348,367,383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesInventory: Fuel, oil and gas",32,"Environment, Forestry and Fisheries","Inventory: Fuel, oil and gas",1769]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$136","v":0},{"$f":"+Summary!$AB$136","v":0},{"$f":"+Summary!$AK$136","v":0},{"$f":"+Summary!$AT$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsBursaries: Employees",33,"Human Settlements","Bursaries: Employees",2268,2393,2505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesBuildings",32,"Environment, Forestry and Fisheries","Buildings",163970]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$139","v":0},{"$f":"+Summary!$AB$139","v":0},{"$f":"+Summary!$AK$139","v":0},{"$f":"+Summary!$AT$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsComputer services",33,"Human Settlements","Computer services",66280,70238,75297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesOther transfers to public corporations",32,"Environment, Forestry and Fisheries","Other transfers to public corporations",33343]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$140","v":0},{"$f":"+Summary!$AB$140","v":0},{"$f":"+Summary!$AK$140","v":0},{"$f":"+Summary!$AT$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsultants: Business and advisory services",33,"Human Settlements","Consultants: Business and advisory services",211223,222012,225333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesInfrastructure and planning services",32,"Environment, Forestry and Fisheries","Infrastructure and planning services",619]
[{"$f":"IF(LEN(F1276)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$143","v":76737666},{"$f":"+Summary!$AB$143","v":4309026},{"$f":"+Summary!$AK$143","v":1777155},{"$f":"+Summary!$AT$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsEntertainment",33,"Human Settlements","Entertainment",966,1020,1073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesBiological assets",32,"Environment, Forestry and Fisheries","Biological assets",25]
[1,null,null,null,null,null,null,null,{"$f":"+I1192-I1278","v":0},{"$f":"+J1192-J1278","v":0},{"$f":"+K1192-K1278","v":0},{"$f":"+L1192-L1278","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsumables: Stationery, printing and office supplies",33,"Human Settlements","Consumables: Stationery, printing and office supplies",14816,15633,16366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment, Forestry and FisheriesOther transfers to private enterprises",32,"Environment, Forestry and Fisheries","Other transfers to private enterprises",5873]
[{"$f":"IF(LEN(F1283)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsTraining and development",33,"Human Settlements","Training and development",5491,5793,6062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAdministrative fees",33,"Human Settlements","Administrative fees",408]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther machinery and equipment",33,"Human Settlements","Other machinery and equipment",3607,3807,3984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAudit costs: External",33,"Human Settlements","Audit costs: External",10186]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsProvincial Revenue Funds",33,"Human Settlements","Provincial Revenue Funds",17493454,17614429,21172778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsultants: Business and advisory services",33,"Human Settlements","Consultants: Business and advisory services",153040]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAdministrative fees",34,"Mineral Resources and Energy","Administrative fees",9877,10480,11839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsEntertainment",33,"Human Settlements","Entertainment",982]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAudit costs: External",34,"Mineral Resources and Energy","Audit costs: External",9778,10316,10750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsumables: Stationery, printing and office supplies",33,"Human Settlements","Consumables: Stationery, printing and office supplies",14865]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyBursaries: Employees",34,"Mineral Resources and Energy","Bursaries: Employees",3042,3202,3332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOperating leases",33,"Human Settlements","Operating leases",37081]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyComputer services",34,"Mineral Resources and Energy","Computer services",43517,45741,44426,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsTraining and development",33,"Human Settlements","Training and development",5091]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyContractors",34,"Mineral Resources and Energy","Contractors",9191,9696,10061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther machinery and equipment",33,"Human Settlements","Other machinery and equipment",9866]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsumable supplies",34,"Mineral Resources and Energy","Consumable supplies",6375,6726,6956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsForeign governments and international organisations",33,"Human Settlements","Foreign governments and international organisations",3595]
[{"$f":"IF(LEN(F1311)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyRental and hiring",34,"Mineral Resources and Energy","Rental and hiring",2558,2700,2801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySocial contributions",34,"Mineral Resources and Energy","Social contributions",125552.75]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOperating payments",34,"Mineral Resources and Energy","Operating payments",17272,18271,19781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAudit costs: External",34,"Mineral Resources and Energy","Audit costs: External",9778]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyMunicipal bank accounts",34,"Mineral Resources and Energy","Municipal bank accounts",2076746,2233140,2519794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyCommunication (G&S)",34,"Mineral Resources and Energy","Communication (G&S)",16954]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOther transfers to households",34,"Mineral Resources and Energy","Other transfers to households",419,442,459,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsultants: Business and advisory services",34,"Mineral Resources and Energy","Consultants: Business and advisory services",125624]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyInventory: Food and food supplies",34,"Mineral Resources and Energy","Inventory: Food and food supplies",2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAgency and support/outsourced services",34,"Mineral Resources and Energy","Agency and support/outsourced services",10335]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyBuildings",34,"Mineral Resources and Energy","Buildings",2126,2286,2465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsumable supplies",34,"Mineral Resources and Energy","Consumable supplies",4820]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationSalaries and wages",35,"Science and Innovation","Salaries and wages",374577,400420,418136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyRental and hiring",34,"Mineral Resources and Energy","Rental and hiring",531]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationMinor Assets",35,"Science and Innovation","Minor Assets",732,755,783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOperating payments",34,"Mineral Resources and Energy","Operating payments",13477]
[1,null,null,null,null,"Current payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationCatering: Departmental activities",35,"Science and Innovation","Catering: Departmental activities",3588,3701,3841,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyMunicipal bank accounts",34,"Mineral Resources and Energy","Municipal bank accounts",1554947]
[{"$f":"IF(SUM(COUNTIF(I1340:L1340,\"<>0\")-COUNTBLANK(I1340:L1340))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationLegal services (G&S)",35,"Science and Innovation","Legal services (G&S)",1174,1211,1256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyInventory: Food and food supplies",34,"Mineral Resources and Energy","Inventory: Food and food supplies",2]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationEntertainment",35,"Science and Innovation","Entertainment",5463,5637,5847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOther transfers to public corporations",34,"Mineral Resources and Energy","Other transfers to public corporations",1361149]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOperating leases",35,"Science and Innovation","Operating leases",4639,4785,4962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySubsidies on products and production (pe)",34,"Mineral Resources and Energy","Subsidies on products and production (pe)",141065]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationProperty payments",35,"Science and Innovation","Property payments",14220,14673,15216,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationSalaries and wages",35,"Science and Innovation","Salaries and wages",314577]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationDepartmental agencies (non-business entities)",35,"Science and Innovation","Departmental agencies (non-business entities)",6179895,6635929,6363296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationBursaries: Employees",35,"Science and Innovation","Bursaries: Employees",3088]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationInventory: Other supplies",35,"Science and Innovation","Inventory: Other supplies",1494,1543,1601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationCommunication (G&S)",35,"Science and Innovation","Communication (G&S)",8899]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationSubsidies on products and production (pc)",35,"Science and Innovation","Subsidies on products and production (pc)",997650,1030343,1091343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationLegal services (G&S)",35,"Science and Innovation","Legal services (G&S)",1174]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAdministrative fees",36,"Small Business Development","Administrative fees",1068,1138,1217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationEntertainment",35,"Science and Innovation","Entertainment",1985]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentBursaries: Employees",36,"Small Business Development","Bursaries: Employees",357,374,394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationProperty payments",35,"Science and Innovation","Property payments",15079]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentComputer services",36,"Small Business Development","Computer services",9250,9195,8762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOperating payments",35,"Science and Innovation","Operating payments",7823]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentContractors",36,"Small Business Development","Contractors",285,302,311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationDepartmental agencies (non-business entities)",35,"Science and Innovation","Departmental agencies (non-business entities)",5131832]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAgency and support/outsourced services",36,"Small Business Development","Agency and support/outsourced services",260,280,300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationNon-profit institutions",35,"Science and Innovation","Non-profit institutions",379441]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumable supplies",36,"Small Business Development","Consumable supplies",118,123,129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationInventory: Other supplies",35,"Science and Innovation","Inventory: Other supplies",1294]
[{"$f":"IF(SUM(COUNTIF(I1379:L1379,\"<>0\")-COUNTBLANK(I1379:L1379))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentTravel and subsistence",36,"Small Business Development","Travel and subsistence",21295,21870,23331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentSalaries and wages",36,"Small Business Development","Salaries and wages",128491]
[{"$f":"IF(LEN(F1382)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentVenues and facilities",36,"Small Business Development","Venues and facilities",6110,6627,6465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAdvertising",36,"Small Business Development","Advertising",165]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther transfers to public corporations",36,"Small Business Development","Other transfers to public corporations",800000,1000000,1154402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentCatering: Departmental activities",36,"Small Business Development","Catering: Departmental activities",1167]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureAdvertising",37,"Sports, Arts and Culture","Advertising",27108,27987,28809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentLegal services (G&S)",36,"Small Business Development","Legal services (G&S)",1033]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureBursaries: Employees",37,"Sports, Arts and Culture","Bursaries: Employees",1915,2020,2096,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentEntertainment",36,"Small Business Development","Entertainment",10]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureCatering: Departmental activities",37,"Sports, Arts and Culture","Catering: Departmental activities",5621,5823,6055,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentFleet services (including government motor transport)",36,"Small Business Development","Fleet services (including government motor transport)",1393]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureConsultants: Business and advisory services",37,"Sports, Arts and Culture","Consultants: Business and advisory services",51461,54135,58894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOperating leases",36,"Small Business Development","Operating leases",19013]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureAgency and support/outsourced services",37,"Sports, Arts and Culture","Agency and support/outsourced services",11185,11877,14271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentTravel and subsistence",36,"Small Business Development","Travel and subsistence",4019]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureConsumables: Stationery, printing and office supplies",37,"Sports, Arts and Culture","Consumables: Stationery, printing and office supplies",6882,7351,7648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther machinery and equipment",36,"Small Business Development","Other machinery and equipment",4224]
[{"$f":"IF(SUM(COUNTIF(I1407:L1407,\"<>0\")-COUNTBLANK(I1407:L1407))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureProperty payments",37,"Sports, Arts and Culture","Property payments",33535,34146,37968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther transfers to private enterprises",36,"Small Business Development","Other transfers to private enterprises",83550]
[0,null,null,null,null,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureOperating payments",37,"Sports, Arts and Culture","Operating payments",9588,10106,10478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureAdministrative fees",37,"Sports, Arts and Culture","Administrative fees",3100]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureOther transfers to private enterprises",37,"Sports, Arts and Culture","Other transfers to private enterprises",109071,115017,124220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureCatering: Departmental activities",37,"Sports, Arts and Culture","Catering: Departmental activities",4179]
[{"$f":"IF(LEN(F1418)>2,1,0)","v":1},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureNon-profit institutions",37,"Sports, Arts and Culture","Non-profit institutions",400152,422748,495606,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureConsultants: Business and advisory services",37,"Sports, Arts and Culture","Consultants: Business and advisory services",72054]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureInventory: Other supplies",37,"Sports, Arts and Culture","Inventory: Other supplies",8476,8921,9254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureLegal services (G&S)",37,"Sports, Arts and Culture","Legal services (G&S)",7289]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureInventory: Materials and supplies",37,"Sports, Arts and Culture","Inventory: Materials and supplies",8,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureEntertainment",37,"Sports, Arts and Culture","Entertainment",306]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureLaboratory services",37,"Sports, Arts and Culture","Laboratory services",30,32,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureConsumables: Stationery, printing and office supplies",37,"Sports, Arts and Culture","Consumables: Stationery, printing and office supplies",6032]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSocial contributions",38,"Tourism","Social contributions",42640,45413,47386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureTravel and subsistence",37,"Sports, Arts and Culture","Travel and subsistence",37160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismMinor Assets",38,"Tourism","Minor Assets",2726,2815,2912,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureVenues and facilities",37,"Sports, Arts and Culture","Venues and facilities",9055]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismCatering: Departmental activities",38,"Tourism","Catering: Departmental activities",7013,7489,7680,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureDepartmental agencies (non-business entities)",37,"Sports, Arts and Culture","Departmental agencies (non-business entities)",2345408]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismLegal services (G&S)",38,"Tourism","Legal services (G&S)",920,973,1011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureInventory: Materials and supplies",37,"Sports, Arts and Culture","Inventory: Materials and supplies",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismContractors",38,"Tourism","Contractors",154537,163245,171024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureInventory: Other supplies",37,"Sports, Arts and Culture","Inventory: Other supplies",7476]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsumable supplies",38,"Tourism","Consumable supplies",2634,2766,2859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureHigher Education Institutions",37,"Sports, Arts and Culture","Higher Education Institutions",6791]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismRental and hiring",38,"Tourism","Rental and hiring",4522,4796,4980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sports, Arts and CultureHeritage assets",37,"Sports, Arts and Culture","Heritage assets",106966]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismTraining and development",38,"Tourism","Training and development",126944,134010,140029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSalaries and wages",38,"Tourism","Salaries and wages",296410]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSoftware and other intangible assets",38,"Tourism","Software and other intangible assets",964,1015,1054,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismMinor Assets",38,"Tourism","Minor Assets",2726]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther transfers to private enterprises",38,"Tourism","Other transfers to private enterprises",163689,135361,172032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismCatering: Departmental activities",38,"Tourism","Catering: Departmental activities",7013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionSocial contributions",39,"Trade, Industry and Competition","Social contributions",170478,189572,196828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismLegal services (G&S)",38,"Tourism","Legal services (G&S)",920]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionMinor Assets",39,"Trade, Industry and Competition","Minor Assets",4748,4995,2937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismEntertainment",38,"Tourism","Entertainment",101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1467&BV1467","v":"Trade, Industry and CompetitionCatering: Departmental activities"},39,"Trade, Industry and Competition","Catering: Departmental activities",6782,7040,7356,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1467&CX1467","v":"TourismConsumables: Stationery, printing and office supplies"},38,"Tourism","Consumables: Stationery, printing and office supplies",4324]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionCommunication (G&S)",39,"Trade, Industry and Competition","Communication (G&S)",16449,17344,18037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating leases",38,"Tourism","Operating leases",41543]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionAgency and support/outsourced services",39,"Trade, Industry and Competition","Agency and support/outsourced services",322,340,353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating payments",38,"Tourism","Operating payments",10701]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionFleet services (including government motor transport)",39,"Trade, Industry and Competition","Fleet services (including government motor transport)",2143,2301,2405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther machinery and equipment",38,"Tourism","Other machinery and equipment",2816]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionRental and hiring",39,"Trade, Industry and Competition","Rental and hiring",933,1427,1490,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSoftware and other intangible assets",38,"Tourism","Software and other intangible assets",964]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionTraining and development",39,"Trade, Industry and Competition","Training and development",13946,15123,14740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSocial contributions",39,"Trade, Industry and Competition","Social contributions",165228]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionOther machinery and equipment",39,"Trade, Industry and Competition","Other machinery and equipment",18059,19410,20957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionAudit costs: External",39,"Trade, Industry and Competition","Audit costs: External",16059]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionDepartmental agencies (non-business entities)",39,"Trade, Industry and Competition","Departmental agencies (non-business entities)",1175946,1239967,1279286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionCommunication (G&S)",39,"Trade, Industry and Competition","Communication (G&S)",17619]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionNon-profit institutions",39,"Trade, Industry and Competition","Non-profit institutions",156536,168276,173109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionLegal services (G&S)",39,"Trade, Industry and Competition","Legal services (G&S)",28932]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionOther transfers to public corporations",39,"Trade, Industry and Competition","Other transfers to public corporations",3156864,3294908,3549925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionContractors",39,"Trade, Industry and Competition","Contractors",15157]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, Industry and CompetitionForeign governments and international organisations",39,"Trade, Industry and Competition","Foreign governments and international organisations",42808,45162,46839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionFleet services (including government motor transport)",39,"Trade, Industry and Competition","Fleet services (including government motor transport)",2043]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSalaries and wages",40,"Transport","Salaries and wages",522470,555371,579740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOperating leases",39,"Trade, Industry and Competition","Operating leases",366236]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAdvertising",40,"Transport","Advertising",25618,27055,28045,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionTravel and subsistence",39,"Trade, Industry and Competition","Travel and subsistence",40454]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportCommunication (G&S)",40,"Transport","Communication (G&S)",104403,111634,133927,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOther machinery and equipment",39,"Trade, Industry and Competition","Other machinery and equipment",12738]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportContractors",40,"Transport","Contractors",3575,3762,3906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionNon-profit institutions",39,"Trade, Industry and Competition","Non-profit institutions",140882]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportConsumable supplies",40,"Transport","Consumable supplies",791,962,1002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionInventory: Clothing material and accessories",39,"Trade, Industry and Competition","Inventory: Clothing material and accessories",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportProperty payments",40,"Transport","Property payments",8405,8869,9199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOther transfers to private enterprises",39,"Trade, Industry and Competition","Other transfers to private enterprises",156193]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportTravel and subsistence",40,"Transport","Travel and subsistence",82047,85992,89145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSubsidies on products and production (pe)",39,"Trade, Industry and Competition","Subsidies on products and production (pe)",2898336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportVenues and facilities",40,"Transport","Venues and facilities",10759,11339,11774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAdministrative fees",40,"Transport","Administrative fees",3207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther transfers to households",40,"Transport","Other transfers to households",470859,496757,515220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportBursaries: Employees",40,"Transport","Bursaries: Employees",2931]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInventory: Other supplies",40,"Transport","Inventory: Other supplies",0,-16,-22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportComputer services",40,"Transport","Computer services",14570]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1531&BV1531","v":"TransportProvincial Revenue Funds"},40,"Transport","Provincial Revenue Funds",18342755,19058319,21149860,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1531&CX1531","v":"TransportContractors"},40,"Transport","Contractors",3575]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationAdministrative fees",41,"Water and Sanitation","Administrative fees",18438,19659,20478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportConsumables: Stationery, printing and office supplies",40,"Transport","Consumables: Stationery, printing and office supplies",6192]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationBursaries: Employees",41,"Water and Sanitation","Bursaries: Employees",5349,5677,5886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportTraining and development",40,"Transport","Training and development",8200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationComputer services",41,"Water and Sanitation","Computer services",172742,184430,184890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther machinery and equipment",40,"Transport","Other machinery and equipment",5277]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationConsultants: Business and advisory services",41,"Water and Sanitation","Consultants: Business and advisory services",156307,135814,152716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportMunicipal bank accounts",40,"Transport","Municipal bank accounts",4497506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationAgency and support/outsourced services",41,"Water and Sanitation","Agency and support/outsourced services",11074,11288,11931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportDepartmental agencies (non-business entities)",40,"Transport","Departmental agencies (non-business entities)",21045298]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationConsumables: Stationery, printing and office supplies",41,"Water and Sanitation","Consumables: Stationery, printing and office supplies",27755,31168,32696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportProvincial Revenue Funds",40,"Transport","Provincial Revenue Funds",17216915]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationProperty payments",41,"Water and Sanitation","Property payments",126917,131565,138659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSubsidies on products and production (pc)",40,"Transport","Subsidies on products and production (pc)",9474515]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationOperating payments",41,"Water and Sanitation","Operating payments",17556,19976,20195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSocial contributions",41,"Water and Sanitation","Social contributions",278984]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationSoftware and other intangible assets",41,"Water and Sanitation","Software and other intangible assets",39415,48374,45756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAudit costs: External",41,"Water and Sanitation","Audit costs: External",27726]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationOther transfers to households",41,"Water and Sanitation","Other transfers to households",20507,21666,22472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationCommunication (G&S)",41,"Water and Sanitation","Communication (G&S)",28707]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationDepartmental agencies (non-business entities)",41,"Water and Sanitation","Departmental agencies (non-business entities)",2450476,2380716,2779118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationComputer services",41,"Water and Sanitation","Computer services",124823]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationOther transfers to public corporations",41,"Water and Sanitation","Other transfers to public corporations",809312,793824,920907,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAgency and support/outsourced services",41,"Water and Sanitation","Agency and support/outsourced services",4259]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationForeign governments and international organisations",41,"Water and Sanitation","Foreign governments and international organisations",236379,247222,255316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumable supplies",41,"Water and Sanitation","Consumable supplies",29149]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 SanitationProperty payments",41,"Water and Sanitation","Property payments",126758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 SanitationOperating payments",41,"Water and Sanitation","Operating payments",17058]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 SanitationOther machinery and equipment",41,"Water and Sanitation","Other machinery and equipment",83108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 SanitationDepartmental agencies (non-business entities)",41,"Water and Sanitation","Departmental agencies (non-business entities)",2382047]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 SanitationInventory: Materials and supplies",41,"Water and Sanitation","Inventory: Materials and supplies",800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 SanitationInventory: Other supplies",41,"Water and Sanitation","Inventory: Other supplies",102790]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 SanitationSoftware and other intangible assets",41,"Water and Sanitation","Software and other intangible assets",41434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 SanitationScience and technological services",41,"Water and Sanitation","Science and technological services",25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationSalaries and wages",42,"Centre for Public Service Innovation","Salaries and wages",19961]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAdvertising",42,"Centre for Public Service Innovation","Advertising",222]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCatering: Departmental activities",42,"Centre for Public Service Innovation","Catering: Departmental activities",84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationContractors",42,"Centre for Public Service Innovation","Contractors",254]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOperating leases",42,"Centre for Public Service Innovation","Operating leases",344]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationProperty payments",42,"Centre for Public Service Innovation","Property payments",341]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOperating payments",42,"Centre for Public Service Innovation","Operating payments",782]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationDepartmental agencies (non-business entities)",42,"Centre for Public Service Innovation","Departmental agencies (non-business entities)",1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[0,null,null,null,null,null,{"$f":"SUMIF($F$110:$F$1895,$F37,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,{"$f":"SUMIF($F$110:$F$1895,$F38,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM(J46:N46)","v":0},0,0,0]
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[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G50:N50,\"<>0\")-COUNTBLANK(G50:N50))<>0,1,0)","v":0},null,null,null,null,"Current payments",{"$f":"SUM(G51,G54,G55)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J50:N50)","v":0},{"$f":"SUM(P51,P54,P55)","v":0},{"$f":"SUM(Q51,Q54,Q55)","v":0},{"$f":"SUM(R51,R54,R55)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P52:P53)","v":0},{"$f":"SUM(Q52:Q53)","v":0},{"$f":"SUM(R52:R53)","v":0}]
[0,null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$110:$F$1895,$F52,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G56:G57)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P56:P57)","v":0},{"$f":"SUM(Q56:Q57)","v":0},{"$f":"SUM(R56:R57)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$110:$F$1895,$F56,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G59,G62,G65:G67,G70:G71)","v":0},{"$f":"SUM(H59,H62,H65:H67,H70:H71)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P59,P62,P65:P67,P70:P71)","v":0},{"$f":"SUM(Q59,Q62,Q65:Q67,Q70:Q71)","v":0},{"$f":"SUM(R59,R62,R65:R67,R70:R71)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G60:G61)","v":0},{"$f":"SUM(H60:H61)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P60:P61)","v":0},{"$f":"SUM(Q60:Q61)","v":0},{"$f":"SUM(R60:R61)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$110:$F$1895,$F60,G$110:G$1895)","v":0},{"$f":"SUMIF($F$110:$F$1895,$F60,H$110:H$1895)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},{"$f":"SUM(Q68:Q69)","v":0},{"$f":"SUM(R68:R69)","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUMIF($F$110:$F$1895,$F68,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},{"$f":"SUM(Q72:Q73)","v":0},{"$f":"SUM(R72:R73)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$110:$F$1895,$F72,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G75,G78,G81:G85)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P75,P78,P81:P85)","v":0},{"$f":"SUM(Q75,Q78,Q81:Q85)","v":0},{"$f":"SUM(R75,R78,R81:R85)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G76:G77)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P76:P77)","v":0},{"$f":"SUM(Q76:Q77)","v":0},{"$f":"SUM(R76:R77)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$110:$F$1895,$F76,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G79:G80)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P79:P80)","v":0},{"$f":"SUM(Q79:Q80)","v":0},{"$f":"SUM(R79:R80)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$110:$F$1895,$F79,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G90:O90,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":""},{"$f":"(G49+'Function shifts'!G49)-Summary!I56","v":0},{"$f":"(H49+'Function shifts'!H49)-Summary!J56","v":0},{"$f":"(I49+'Function shifts'!I49)-Summary!L56","v":0},{"$f":"(J49+'Function shifts'!J49)-Summary!M56","v":0},{"$f":"(K49+'Function shifts'!K49)-Summary!N56","v":0},{"$f":"(L49+'Function shifts'!L49)-Summary!O56","v":0},{"$f":"(M49+'Function shifts'!M49)-Summary!P56","v":0},{"$f":"(N49+'Function shifts'!N49)-Summary!Q56","v":0},{"$f":"(O49+'Function shifts'!O49)-Summary!R56","v":0},{"$f":"(P49+'Function shifts'!P49)-Summary!AB56","v":0},{"$f":"(Q49+'Function shifts'!Q49)-Summary!AK56","v":0},{"$f":"(R49+'Function shifts'!R49)-Summary!AT56","v":0}]
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[]
[]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,null,{"$f":"G157","v":0},{"$f":"H157","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F113,Z10:AO10)","v":15}]
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[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G120,G123,G124)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J119:N119)","v":0},{"$f":"SUM(P120,P123,P124)","v":0},{"$f":"SUM(Q120,Q123,Q124)","v":0},{"$f":"SUM(R120,R123,R124)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G121:G122)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121:P122)","v":0},{"$f":"SUM(Q121:Q122)","v":0},{"$f":"SUM(R121:R122)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P128,P131,P134:P136,P139:P140)","v":0},{"$f":"SUM(Q128,Q131,Q134:Q136,Q139:Q140)","v":0},{"$f":"SUM(R128,R131,R134:R136,R139:R140)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G129:G130)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},{"$f":"SUM(Q129:Q130)","v":0},{"$f":"SUM(R129:R130)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G132:G133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P132:P133)","v":0},{"$f":"SUM(Q132:Q133)","v":0},{"$f":"SUM(R132:R133)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G137:G138)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P137:P138)","v":0},{"$f":"SUM(Q137:Q138)","v":0},{"$f":"SUM(R137:R138)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G141:G142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P141:P142)","v":0},{"$f":"SUM(Q141:Q142)","v":0},{"$f":"SUM(R141:R142)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G144,G147,G150:G154)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P144,P147,P150:P154)","v":0},{"$f":"SUM(Q144,Q147,Q150:Q154)","v":0},{"$f":"SUM(R144,R147,R150:R154)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G145:G146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P145:P146)","v":0},{"$f":"SUM(Q145:Q146)","v":0},{"$f":"SUM(R145:R146)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G148:G149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P119,P127,P143,P155)","v":0},{"$f":"SUM(Q119,Q127,Q143,Q155)","v":0},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G217","v":0},{"$f":"H217","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G176:N176,\"<>0\")-COUNTBLANK(G176:N176))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G180,G183,G184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J179:N179)","v":0},{"$f":"SUM(P180,P183,P184)","v":0},{"$f":"SUM(Q180,Q183,Q184)","v":0},{"$f":"SUM(R180,R183,R184)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G181:G182)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P181:P182)","v":0},{"$f":"SUM(Q181:Q182)","v":0},{"$f":"SUM(R181:R182)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G185:G186)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P185:P186)","v":0},{"$f":"SUM(Q185:Q186)","v":0},{"$f":"SUM(R185:R186)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G188,G191,G194:G196,G199:G200)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P188,P191,P194:P196,P199:P200)","v":0},{"$f":"SUM(Q188,Q191,Q194:Q196,Q199:Q200)","v":0},{"$f":"SUM(R188,R191,R194:R196,R199:R200)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G189:G190)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P190)","v":0},{"$f":"SUM(Q189:Q190)","v":0},{"$f":"SUM(R189:R190)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G192:G193)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P192:P193)","v":0},{"$f":"SUM(Q192:Q193)","v":0},{"$f":"SUM(R192:R193)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G197:G198)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P197:P198)","v":0},{"$f":"SUM(Q197:Q198)","v":0},{"$f":"SUM(R197:R198)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G201:G202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P201:P202)","v":0},{"$f":"SUM(Q201:Q202)","v":0},{"$f":"SUM(R201:R202)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G204,G207,G210:G214)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P204,P207,P210:P214)","v":0},{"$f":"SUM(Q204,Q207,Q210:Q214)","v":0},{"$f":"SUM(R204,R207,R210:R214)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G205:G206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G208:G209)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P208:P209)","v":0},{"$f":"SUM(Q208:Q209)","v":0},{"$f":"SUM(R208:R209)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G179,G187,G203,G215)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P179,P187,P203,P215)","v":0},{"$f":"SUM(Q179,Q187,Q203,Q215)","v":0},{"$f":"SUM(R179,R187,R203,R215)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,null,{"$f":"G277","v":0},{"$f":"H277","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G236:N236,\"<>0\")-COUNTBLANK(G236:N236))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G240,G243,G244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J239:N239)","v":0},{"$f":"SUM(P240,P243,P244)","v":0},{"$f":"SUM(Q240,Q243,Q244)","v":0},{"$f":"SUM(R240,R243,R244)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G241:G242)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P241:P242)","v":0},{"$f":"SUM(Q241:Q242)","v":0},{"$f":"SUM(R241:R242)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G245:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P245:P246)","v":0},{"$f":"SUM(Q245:Q246)","v":0},{"$f":"SUM(R245:R246)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G248,G251,G254:G256,G259:G260)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P248,P251,P254:P256,P259:P260)","v":0},{"$f":"SUM(Q248,Q251,Q254:Q256,Q259:Q260)","v":0},{"$f":"SUM(R248,R251,R254:R256,R259:R260)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G249:G250)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P249:P250)","v":0},{"$f":"SUM(Q249:Q250)","v":0},{"$f":"SUM(R249:R250)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G252:G253)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P252:P253)","v":0},{"$f":"SUM(Q252:Q253)","v":0},{"$f":"SUM(R252:R253)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G257:G258)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P257:P258)","v":0},{"$f":"SUM(Q257:Q258)","v":0},{"$f":"SUM(R257:R258)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G261:G262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P261:P262)","v":0},{"$f":"SUM(Q261:Q262)","v":0},{"$f":"SUM(R261:R262)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G264,G267,G270:G274)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P264,P267,P270:P274)","v":0},{"$f":"SUM(Q264,Q267,Q270:Q274)","v":0},{"$f":"SUM(R264,R267,R270:R274)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G265:G266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P265:P266)","v":0},{"$f":"SUM(Q265:Q266)","v":0},{"$f":"SUM(R265:R266)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G268:G269)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P268:P269)","v":0},{"$f":"SUM(Q268:Q269)","v":0},{"$f":"SUM(R268:R269)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G239,G247,G263,G275)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P239,P247,P263,P275)","v":0},{"$f":"SUM(Q239,Q247,Q263,Q275)","v":0},{"$f":"SUM(R239,R247,R263,R275)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G296:N296,\"<>0\")-COUNTBLANK(G296:N296))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G300,G303,G304)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J299:N299)","v":0},{"$f":"SUM(P300,P303,P304)","v":0},{"$f":"SUM(Q300,Q303,Q304)","v":0},{"$f":"SUM(R300,R303,R304)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G301:G302)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P301:P302)","v":0},{"$f":"SUM(Q301:Q302)","v":0},{"$f":"SUM(R301:R302)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G305:G306)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P305:P306)","v":0},{"$f":"SUM(Q305:Q306)","v":0},{"$f":"SUM(R305:R306)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G308,G311,G314:G316,G319:G320)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P308,P311,P314:P316,P319:P320)","v":0},{"$f":"SUM(Q308,Q311,Q314:Q316,Q319:Q320)","v":0},{"$f":"SUM(R308,R311,R314:R316,R319:R320)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G309:G310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P309:P310)","v":0},{"$f":"SUM(Q309:Q310)","v":0},{"$f":"SUM(R309:R310)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G312:G313)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P312:P313)","v":0},{"$f":"SUM(Q312:Q313)","v":0},{"$f":"SUM(R312:R313)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G317:G318)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P317:P318)","v":0},{"$f":"SUM(Q317:Q318)","v":0},{"$f":"SUM(R317:R318)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G321:G322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P321:P322)","v":0},{"$f":"SUM(Q321:Q322)","v":0},{"$f":"SUM(R321:R322)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G324,G327,G330:G334)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P324,P327,P330:P334)","v":0},{"$f":"SUM(Q324,Q327,Q330:Q334)","v":0},{"$f":"SUM(R324,R327,R330:R334)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G325:G326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P325:P326)","v":0},{"$f":"SUM(Q325:Q326)","v":0},{"$f":"SUM(R325:R326)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G328:G329)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P328:P329)","v":0},{"$f":"SUM(Q328:Q329)","v":0},{"$f":"SUM(R328:R329)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G299,G307,G323,G335)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P299,P307,P323,P335)","v":0},{"$f":"SUM(Q299,Q307,Q323,Q335)","v":0},{"$f":"SUM(R299,R307,R323,R335)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G341:N341,\"<>0\")-COUNTBLANK(G341:N341))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,null,{"$f":"G397","v":0},{"$f":"H397","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G356:N356,\"<>0\")-COUNTBLANK(G356:N356))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G360,G363,G364)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J359:N359)","v":0},{"$f":"SUM(P360,P363,P364)","v":0},{"$f":"SUM(Q360,Q363,Q364)","v":0},{"$f":"SUM(R360,R363,R364)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G361:G362)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P361:P362)","v":0},{"$f":"SUM(Q361:Q362)","v":0},{"$f":"SUM(R361:R362)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G365:G366)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P365:P366)","v":0},{"$f":"SUM(Q365:Q366)","v":0},{"$f":"SUM(R365:R366)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G368,G371,G374:G376,G379:G380)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P368,P371,P374:P376,P379:P380)","v":0},{"$f":"SUM(Q368,Q371,Q374:Q376,Q379:Q380)","v":0},{"$f":"SUM(R368,R371,R374:R376,R379:R380)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G369:G370)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P369:P370)","v":0},{"$f":"SUM(Q369:Q370)","v":0},{"$f":"SUM(R369:R370)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G372:G373)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P372:P373)","v":0},{"$f":"SUM(Q372:Q373)","v":0},{"$f":"SUM(R372:R373)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G377:G378)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P377:P378)","v":0},{"$f":"SUM(Q377:Q378)","v":0},{"$f":"SUM(R377:R378)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G381:G382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P381:P382)","v":0},{"$f":"SUM(Q381:Q382)","v":0},{"$f":"SUM(R381:R382)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G384,G387,G390:G394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P384,P387,P390:P394)","v":0},{"$f":"SUM(Q384,Q387,Q390:Q394)","v":0},{"$f":"SUM(R384,R387,R390:R394)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G385:G386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P385:P386)","v":0},{"$f":"SUM(Q385:Q386)","v":0},{"$f":"SUM(R385:R386)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G388:G389)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P388:P389)","v":0},{"$f":"SUM(Q388:Q389)","v":0},{"$f":"SUM(R388:R389)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G359,G367,G383,G395)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P359,P367,P383,P395)","v":0},{"$f":"SUM(Q359,Q367,Q383,Q395)","v":0},{"$f":"SUM(R359,R367,R383,R395)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G401:N401,\"<>0\")-COUNTBLANK(G401:N401))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,null,{"$f":"G457","v":0},{"$f":"H457","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G416:N416,\"<>0\")-COUNTBLANK(G416:N416))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G420,G423,G424)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J419:N419)","v":0},{"$f":"SUM(P420,P423,P424)","v":0},{"$f":"SUM(Q420,Q423,Q424)","v":0},{"$f":"SUM(R420,R423,R424)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G421:G422)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P425:P426)","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"SUM(R425:R426)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G428,G431,G434:G436,G439:G440)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P428,P431,P434:P436,P439:P440)","v":0},{"$f":"SUM(Q428,Q431,Q434:Q436,Q439:Q440)","v":0},{"$f":"SUM(R428,R431,R434:R436,R439:R440)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G429:G430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G437:G438)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P437:P438)","v":0},{"$f":"SUM(Q437:Q438)","v":0},{"$f":"SUM(R437:R438)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G441:G442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P441:P442)","v":0},{"$f":"SUM(Q441:Q442)","v":0},{"$f":"SUM(R441:R442)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G444,G447,G450:G454)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P444,P447,P450:P454)","v":0},{"$f":"SUM(Q444,Q447,Q450:Q454)","v":0},{"$f":"SUM(R444,R447,R450:R454)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G445:G446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G448:G449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P448:P449)","v":0},{"$f":"SUM(Q448:Q449)","v":0},{"$f":"SUM(R448:R449)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G419,G427,G443,G455)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P419,P427,P443,P455)","v":0},{"$f":"SUM(Q419,Q427,Q443,Q455)","v":0},{"$f":"SUM(R419,R427,R443,R455)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G461:N461,\"<>0\")-COUNTBLANK(G461:N461))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,0,{"$f":"G517","v":0},{"$f":"H517","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G476:N476,\"<>0\")-COUNTBLANK(G476:N476))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G480,G483,G484)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J479:N479)","v":0},{"$f":"SUM(P480,P483,P484)","v":0},{"$f":"SUM(Q480,Q483,Q484)","v":0},{"$f":"SUM(R480,R483,R484)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G481:G482)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P481:P482)","v":0},{"$f":"SUM(Q481:Q482)","v":0},{"$f":"SUM(R481:R482)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G488,G491,G494:G496,G499:G500)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P488,P491,P494:P496,P499:P500)","v":0},{"$f":"SUM(Q488,Q491,Q494:Q496,Q499:Q500)","v":0},{"$f":"SUM(R488,R491,R494:R496,R499:R500)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G489:G490)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P489:P490)","v":0},{"$f":"SUM(Q489:Q490)","v":0},{"$f":"SUM(R489:R490)","v":0}]
[0,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G492:G493)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P492:P493)","v":0},{"$f":"SUM(Q492:Q493)","v":0},{"$f":"SUM(R492:R493)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G497:G498)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P497:P498)","v":0},{"$f":"SUM(Q497:Q498)","v":0},{"$f":"SUM(R497:R498)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G501:G502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P501:P502)","v":0},{"$f":"SUM(Q501:Q502)","v":0},{"$f":"SUM(R501:R502)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G504,G507,G510:G514)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P504,P507,P510:P514)","v":0},{"$f":"SUM(Q504,Q507,Q510:Q514)","v":0},{"$f":"SUM(R504,R507,R510:R514)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G505:G506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P505:P506)","v":0},{"$f":"SUM(Q505:Q506)","v":0},{"$f":"SUM(R505:R506)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G508:G509)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P508:P509)","v":0},{"$f":"SUM(Q508:Q509)","v":0},{"$f":"SUM(R508:R509)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G479,G487,G503,G515)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P479,P487,P503,P515)","v":0},{"$f":"SUM(Q479,Q487,Q503,Q515)","v":0},{"$f":"SUM(R479,R487,R503,R515)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G521:N521,\"<>0\")-COUNTBLANK(G521:N521))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,null,{"$f":"G577","v":0},{"$f":"H577","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G536:N536,\"<>0\")-COUNTBLANK(G536:N536))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G540,G543,G544)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J539:N539)","v":0},{"$f":"SUM(P540,P543,P544)","v":0},{"$f":"SUM(Q540,Q543,Q544)","v":0},{"$f":"SUM(R540,R543,R544)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G541:G542)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P541:P542)","v":0},{"$f":"SUM(Q541:Q542)","v":0},{"$f":"SUM(R541:R542)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G545:G546)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P545:P546)","v":0},{"$f":"SUM(Q545:Q546)","v":0},{"$f":"SUM(R545:R546)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G548,G551,G554:G556,G559:G560)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P548,P551,P554:P556,P559:P560)","v":0},{"$f":"SUM(Q548,Q551,Q554:Q556,Q559:Q560)","v":0},{"$f":"SUM(R548,R551,R554:R556,R559:R560)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G549:G550)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P549:P550)","v":0},{"$f":"SUM(Q549:Q550)","v":0},{"$f":"SUM(R549:R550)","v":0}]
[0,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G552:G553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P552:P553)","v":0},{"$f":"SUM(Q552:Q553)","v":0},{"$f":"SUM(R552:R553)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G557:G558)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P557:P558)","v":0},{"$f":"SUM(Q557:Q558)","v":0},{"$f":"SUM(R557:R558)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G561:G562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P561:P562)","v":0},{"$f":"SUM(Q561:Q562)","v":0},{"$f":"SUM(R561:R562)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G564,G567,G570:G574)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P564,P567,P570:P574)","v":0},{"$f":"SUM(Q564,Q567,Q570:Q574)","v":0},{"$f":"SUM(R564,R567,R570:R574)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G565:G566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P565:P566)","v":0},{"$f":"SUM(Q565:Q566)","v":0},{"$f":"SUM(R565:R566)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G568:G569)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P568:P569)","v":0},{"$f":"SUM(Q568:Q569)","v":0},{"$f":"SUM(R568:R569)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G539,G547,G563,G575)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P539,P547,P563,P575)","v":0},{"$f":"SUM(Q539,Q547,Q563,Q575)","v":0},{"$f":"SUM(R539,R547,R563,R575)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G581:N581,\"<>0\")-COUNTBLANK(G581:N581))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,9,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G600,G603,G604)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J599:N599)","v":0},{"$f":"SUM(P600,P603,P604)","v":0},{"$f":"SUM(Q600,Q603,Q604)","v":0},{"$f":"SUM(R600,R603,R604)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G601:G602)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P601:P602)","v":0},{"$f":"SUM(Q601:Q602)","v":0},{"$f":"SUM(R601:R602)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G605:G606)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P605:P606)","v":0},{"$f":"SUM(Q605:Q606)","v":0},{"$f":"SUM(R605:R606)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G608,G611,G614:G616,G619:G620)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P608,P611,P614:P616,P619:P620)","v":0},{"$f":"SUM(Q608,Q611,Q614:Q616,Q619:Q620)","v":0},{"$f":"SUM(R608,R611,R614:R616,R619:R620)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G609:G610)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P609:P610)","v":0},{"$f":"SUM(Q609:Q610)","v":0},{"$f":"SUM(R609:R610)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G612:G613)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P612:P613)","v":0},{"$f":"SUM(Q612:Q613)","v":0},{"$f":"SUM(R612:R613)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G617:G618)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P617:P618)","v":0},{"$f":"SUM(Q617:Q618)","v":0},{"$f":"SUM(R617:R618)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G621:G622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P621:P622)","v":0},{"$f":"SUM(Q621:Q622)","v":0},{"$f":"SUM(R621:R622)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G624,G627,G630:G634)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P624,P627,P630:P634)","v":0},{"$f":"SUM(Q624,Q627,Q630:Q634)","v":0},{"$f":"SUM(R624,R627,R630:R634)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G625:G626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P625:P626)","v":0},{"$f":"SUM(Q625:Q626)","v":0},{"$f":"SUM(R625:R626)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G628:G629)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P628:P629)","v":0},{"$f":"SUM(Q628:Q629)","v":0},{"$f":"SUM(R628:R629)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G599,G607,G623,G635)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P599,P607,P623,P635)","v":0},{"$f":"SUM(Q599,Q607,Q623,Q635)","v":0},{"$f":"SUM(R599,R607,R623,R635)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,null,{"$f":"G697","v":0},{"$f":"H697","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G660,G663,G664)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J659:N659)","v":0},{"$f":"SUM(P660,P663,P664)","v":0},{"$f":"SUM(Q660,Q663,Q664)","v":0},{"$f":"SUM(R660,R663,R664)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G665:G666)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P665:P666)","v":0},{"$f":"SUM(Q665:Q666)","v":0},{"$f":"SUM(R665:R666)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G668,G671,G674:G676,G679:G680)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P668,P671,P674:P676,P679:P680)","v":0},{"$f":"SUM(Q668,Q671,Q674:Q676,Q679:Q680)","v":0},{"$f":"SUM(R668,R671,R674:R676,R679:R680)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G669:G670)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P669:P670)","v":0},{"$f":"SUM(Q669:Q670)","v":0},{"$f":"SUM(R669:R670)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G672:G673)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G677:G678)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P677:P678)","v":0},{"$f":"SUM(Q677:Q678)","v":0},{"$f":"SUM(R677:R678)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G681:G682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P681:P682)","v":0},{"$f":"SUM(Q681:Q682)","v":0},{"$f":"SUM(R681:R682)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G684,G687,G690:G694)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P684,P687,P690:P694)","v":0},{"$f":"SUM(Q684,Q687,Q690:Q694)","v":0},{"$f":"SUM(R684,R687,R690:R694)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G685:G686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P685:P686)","v":0},{"$f":"SUM(Q685:Q686)","v":0},{"$f":"SUM(R685:R686)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G688:G689)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P688:P689)","v":0},{"$f":"SUM(Q688:Q689)","v":0},{"$f":"SUM(R688:R689)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G659,G667,G683,G695)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P659,P667,P683,P695)","v":0},{"$f":"SUM(Q659,Q667,Q683,Q695)","v":0},{"$f":"SUM(R659,R667,R683,R695)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,null,{"$f":"G757","v":0},{"$f":"H757","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G720,G723,G724)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J719:N719)","v":0},{"$f":"SUM(P720,P723,P724)","v":0},{"$f":"SUM(Q720,Q723,Q724)","v":0},{"$f":"SUM(R720,R723,R724)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G721:G722)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P721:P722)","v":0},{"$f":"SUM(Q721:Q722)","v":0},{"$f":"SUM(R721:R722)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G725:G726)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P725:P726)","v":0},{"$f":"SUM(Q725:Q726)","v":0},{"$f":"SUM(R725:R726)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G728,G731,G734:G736,G739:G740)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P728,P731,P734:P736,P739:P740)","v":0},{"$f":"SUM(Q728,Q731,Q734:Q736,Q739:Q740)","v":0},{"$f":"SUM(R728,R731,R734:R736,R739:R740)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G729:G730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P729:P730)","v":0},{"$f":"SUM(Q729:Q730)","v":0},{"$f":"SUM(R729:R730)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G732:G733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P732:P733)","v":0},{"$f":"SUM(Q732:Q733)","v":0},{"$f":"SUM(R732:R733)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G737:G738)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P737:P738)","v":0},{"$f":"SUM(Q737:Q738)","v":0},{"$f":"SUM(R737:R738)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G741:G742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P741:P742)","v":0},{"$f":"SUM(Q741:Q742)","v":0},{"$f":"SUM(R741:R742)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G744,G747,G750:G754)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P744,P747,P750:P754)","v":0},{"$f":"SUM(Q744,Q747,Q750:Q754)","v":0},{"$f":"SUM(R744,R747,R750:R754)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G745:G746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P745:P746)","v":0},{"$f":"SUM(Q745:Q746)","v":0},{"$f":"SUM(R745:R746)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G748:G749)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P748:P749)","v":0},{"$f":"SUM(Q748:Q749)","v":0},{"$f":"SUM(R748:R749)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G719,G727,G743,G755)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P719,P727,P743,P755)","v":0},{"$f":"SUM(Q719,Q727,Q743,Q755)","v":0},{"$f":"SUM(R719,R727,R743,R755)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,null,{"$f":"G817","v":0},{"$f":"H817","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G780,G783,G784)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J779:N779)","v":0},{"$f":"SUM(P780,P783,P784)","v":0},{"$f":"SUM(Q780,Q783,Q784)","v":0},{"$f":"SUM(R780,R783,R784)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G781:G782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P781:P782)","v":0},{"$f":"SUM(Q781:Q782)","v":0},{"$f":"SUM(R781:R782)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G785:G786)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P785:P786)","v":0},{"$f":"SUM(Q785:Q786)","v":0},{"$f":"SUM(R785:R786)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G788,G791,G794:G796,G799:G800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P788,P791,P794:P796,P799:P800)","v":0},{"$f":"SUM(Q788,Q791,Q794:Q796,Q799:Q800)","v":0},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G789:G790)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P789:P790)","v":0},{"$f":"SUM(Q789:Q790)","v":0},{"$f":"SUM(R789:R790)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G792:G793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P792:P793)","v":0},{"$f":"SUM(Q792:Q793)","v":0},{"$f":"SUM(R792:R793)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G797:G798)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P797:P798)","v":0},{"$f":"SUM(Q797:Q798)","v":0},{"$f":"SUM(R797:R798)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G801:G802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801:P802)","v":0},{"$f":"SUM(Q801:Q802)","v":0},{"$f":"SUM(R801:R802)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G804,G807,G810:G814)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P804,P807,P810:P814)","v":0},{"$f":"SUM(Q804,Q807,Q810:Q814)","v":0},{"$f":"SUM(R804,R807,R810:R814)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G805:G806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P805:P806)","v":0},{"$f":"SUM(Q805:Q806)","v":0},{"$f":"SUM(R805:R806)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G808:G809)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P808:P809)","v":0},{"$f":"SUM(Q808:Q809)","v":0},{"$f":"SUM(R808:R809)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G779,G787,G803,G815)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P779,P787,P803,P815)","v":0},{"$f":"SUM(Q779,Q787,Q803,Q815)","v":0},{"$f":"SUM(R779,R787,R803,R815)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,0,{"$f":"G877","v":0},{"$f":"H877","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G840,G843,G844)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J839:N839)","v":0},{"$f":"SUM(P840,P843,P844)","v":0},{"$f":"SUM(Q840,Q843,Q844)","v":0},{"$f":"SUM(R840,R843,R844)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G841:G842)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P841:P842)","v":0},{"$f":"SUM(Q841:Q842)","v":0},{"$f":"SUM(R841:R842)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G851,G854:G856,G859:G860)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P848,P851,P854:P856,P859:P860)","v":0},{"$f":"SUM(Q848,Q851,Q854:Q856,Q859:Q860)","v":0},{"$f":"SUM(R848,R851,R854:R856,R859:R860)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G849:G850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P849:P850)","v":0},{"$f":"SUM(Q849:Q850)","v":0},{"$f":"SUM(R849:R850)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G852:G853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P852:P853)","v":0},{"$f":"SUM(Q852:Q853)","v":0},{"$f":"SUM(R852:R853)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G857:G858)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P857:P858)","v":0},{"$f":"SUM(Q857:Q858)","v":0},{"$f":"SUM(R857:R858)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G861:G862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P861:P862)","v":0},{"$f":"SUM(Q861:Q862)","v":0},{"$f":"SUM(R861:R862)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G864,G867,G870:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P864,P867,P870:P874)","v":0},{"$f":"SUM(Q864,Q867,Q870:Q874)","v":0},{"$f":"SUM(R864,R867,R870:R874)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G865:G866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G868:G869)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P868:P869)","v":0},{"$f":"SUM(Q868:Q869)","v":0},{"$f":"SUM(R868:R869)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G839,G847,G863,G875)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P839,P847,P863,P875)","v":0},{"$f":"SUM(Q839,Q847,Q863,Q875)","v":0},{"$f":"SUM(R839,R847,R863,R875)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,0,{"$f":"G937","v":0},{"$f":"H937","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G900,G903,G904)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J899:N899)","v":0},{"$f":"SUM(P900,P903,P904)","v":0},{"$f":"SUM(Q900,Q903,Q904)","v":0},{"$f":"SUM(R900,R903,R904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G901:G902)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P901:P902)","v":0},{"$f":"SUM(Q901:Q902)","v":0},{"$f":"SUM(R901:R902)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G905:G906)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P905:P906)","v":0},{"$f":"SUM(Q905:Q906)","v":0},{"$f":"SUM(R905:R906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G908,G911,G914:G916,G919:G920)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P908,P911,P914:P916,P919:P920)","v":0},{"$f":"SUM(Q908,Q911,Q914:Q916,Q919:Q920)","v":0},{"$f":"SUM(R908,R911,R914:R916,R919:R920)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G909:G910)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G912:G913)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P912:P913)","v":0},{"$f":"SUM(Q912:Q913)","v":0},{"$f":"SUM(R912:R913)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G917:G918)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P917:P918)","v":0},{"$f":"SUM(Q917:Q918)","v":0},{"$f":"SUM(R917:R918)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G921:G922)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P921:P922)","v":0},{"$f":"SUM(Q921:Q922)","v":0},{"$f":"SUM(R921:R922)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G924,G927,G930:G934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P924,P927,P930:P934)","v":0},{"$f":"SUM(Q924,Q927,Q930:Q934)","v":0},{"$f":"SUM(R924,R927,R930:R934)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G925:G926)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P925:P926)","v":0},{"$f":"SUM(Q925:Q926)","v":0},{"$f":"SUM(R925:R926)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G928:G929)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P928:P929)","v":0},{"$f":"SUM(Q928:Q929)","v":0},{"$f":"SUM(R928:R929)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G899,G907,G923,G935)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P899,P907,P923,P935)","v":0},{"$f":"SUM(Q899,Q907,Q923,Q935)","v":0},{"$f":"SUM(R899,R907,R923,R935)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,null,{"$f":"G997","v":0},{"$f":"H997","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G960,G963,G964)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J959:N959)","v":0},{"$f":"SUM(P960,P963,P964)","v":0},{"$f":"SUM(Q960,Q963,Q964)","v":0},{"$f":"SUM(R960,R963,R964)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G961:G962)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P961:P962)","v":0},{"$f":"SUM(Q961:Q962)","v":0},{"$f":"SUM(R961:R962)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G965:G966)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P965:P966)","v":0},{"$f":"SUM(Q965:Q966)","v":0},{"$f":"SUM(R965:R966)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G968,G971,G974:G976,G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P968,P971,P974:P976,P979:P980)","v":0},{"$f":"SUM(Q968,Q971,Q974:Q976,Q979:Q980)","v":0},{"$f":"SUM(R968,R971,R974:R976,R979:R980)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G969:G970)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P969:P970)","v":0},{"$f":"SUM(Q969:Q970)","v":0},{"$f":"SUM(R969:R970)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G972:G973)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P972:P973)","v":0},{"$f":"SUM(Q972:Q973)","v":0},{"$f":"SUM(R972:R973)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G977:G978)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P977:P978)","v":0},{"$f":"SUM(Q977:Q978)","v":0},{"$f":"SUM(R977:R978)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G981:G982)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P981:P982)","v":0},{"$f":"SUM(Q981:Q982)","v":0},{"$f":"SUM(R981:R982)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G984,G987,G990:G994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P984,P987,P990:P994)","v":0},{"$f":"SUM(Q984,Q987,Q990:Q994)","v":0},{"$f":"SUM(R984,R987,R990:R994)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G985:G986)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P985:P986)","v":0},{"$f":"SUM(Q985:Q986)","v":0},{"$f":"SUM(R985:R986)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G988:G989)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P988:P989)","v":0},{"$f":"SUM(Q988:Q989)","v":0},{"$f":"SUM(R988:R989)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G959,G967,G983,G995)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P959,P967,P983,P995)","v":0},{"$f":"SUM(Q959,Q967,Q983,Q995)","v":0},{"$f":"SUM(R959,R967,R983,R995)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,null,{"$f":"G1057","v":0},{"$f":"H1057","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1020,G1023,G1024)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1019:N1019)","v":0},{"$f":"SUM(P1020,P1023,P1024)","v":0},{"$f":"SUM(Q1020,Q1023,Q1024)","v":0},{"$f":"SUM(R1020,R1023,R1024)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1021:G1022)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1021:P1022)","v":0},{"$f":"SUM(Q1021:Q1022)","v":0},{"$f":"SUM(R1021:R1022)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1025:G1026)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1025:P1026)","v":0},{"$f":"SUM(Q1025:Q1026)","v":0},{"$f":"SUM(R1025:R1026)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1028,G1031,G1034:G1036,G1039:G1040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1028,P1031,P1034:P1036,P1039:P1040)","v":0},{"$f":"SUM(Q1028,Q1031,Q1034:Q1036,Q1039:Q1040)","v":0},{"$f":"SUM(R1028,R1031,R1034:R1036,R1039:R1040)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1029:G1030)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1029:P1030)","v":0},{"$f":"SUM(Q1029:Q1030)","v":0},{"$f":"SUM(R1029:R1030)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1032:G1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1032:P1033)","v":0},{"$f":"SUM(Q1032:Q1033)","v":0},{"$f":"SUM(R1032:R1033)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1037:G1038)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1037:P1038)","v":0},{"$f":"SUM(Q1037:Q1038)","v":0},{"$f":"SUM(R1037:R1038)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1041:G1042)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1041:P1042)","v":0},{"$f":"SUM(Q1041:Q1042)","v":0},{"$f":"SUM(R1041:R1042)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1044,G1047,G1050:G1054)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1044,P1047,P1050:P1054)","v":0},{"$f":"SUM(Q1044,Q1047,Q1050:Q1054)","v":0},{"$f":"SUM(R1044,R1047,R1050:R1054)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1045:G1046)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1045:P1046)","v":0},{"$f":"SUM(Q1045:Q1046)","v":0},{"$f":"SUM(R1045:R1046)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1048:G1049)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1048:P1049)","v":0},{"$f":"SUM(Q1048:Q1049)","v":0},{"$f":"SUM(R1048:R1049)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1019,G1027,G1043,G1055)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1019,P1027,P1043,P1055)","v":0},{"$f":"SUM(Q1019,Q1027,Q1043,Q1055)","v":0},{"$f":"SUM(R1019,R1027,R1043,R1055)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,0,{"$f":"G1117","v":0},{"$f":"H1117","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1080,G1083,G1084)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1079:N1079)","v":0},{"$f":"SUM(P1080,P1083,P1084)","v":0},{"$f":"SUM(Q1080,Q1083,Q1084)","v":0},{"$f":"SUM(R1080,R1083,R1084)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1081:G1082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1081:P1082)","v":0},{"$f":"SUM(Q1081:Q1082)","v":0},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1088,G1091,G1094:G1096,G1099:G1100)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088,P1091,P1094:P1096,P1099:P1100)","v":0},{"$f":"SUM(Q1088,Q1091,Q1094:Q1096,Q1099:Q1100)","v":0},{"$f":"SUM(R1088,R1091,R1094:R1096,R1099:R1100)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1089:G1090)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1089:P1090)","v":0},{"$f":"SUM(Q1089:Q1090)","v":0},{"$f":"SUM(R1089:R1090)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1092:G1093)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1092:P1093)","v":0},{"$f":"SUM(Q1092:Q1093)","v":0},{"$f":"SUM(R1092:R1093)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1097:G1098)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1097:P1098)","v":0},{"$f":"SUM(Q1097:Q1098)","v":0},{"$f":"SUM(R1097:R1098)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1101:G1102)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1101:P1102)","v":0},{"$f":"SUM(Q1101:Q1102)","v":0},{"$f":"SUM(R1101:R1102)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1104,G1107,G1110:G1114)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1104,P1107,P1110:P1114)","v":0},{"$f":"SUM(Q1104,Q1107,Q1110:Q1114)","v":0},{"$f":"SUM(R1104,R1107,R1110:R1114)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1105:G1106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1105:P1106)","v":0},{"$f":"SUM(Q1105:Q1106)","v":0},{"$f":"SUM(R1105:R1106)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1108:G1109)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1108:P1109)","v":0},{"$f":"SUM(Q1108:Q1109)","v":0},{"$f":"SUM(R1108:R1109)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1079,G1087,G1103,G1115)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1079,P1087,P1103,P1115)","v":0},{"$f":"SUM(Q1079,Q1087,Q1103,Q1115)","v":0},{"$f":"SUM(R1079,R1087,R1103,R1115)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,0,{"$f":"G1177","v":0},{"$f":"H1177","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1140,G1143,G1144)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1139:N1139)","v":0},{"$f":"SUM(P1140,P1143,P1144)","v":0},{"$f":"SUM(Q1140,Q1143,Q1144)","v":0},{"$f":"SUM(R1140,R1143,R1144)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1141:G1142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1141:P1142)","v":0},{"$f":"SUM(Q1141:Q1142)","v":0},{"$f":"SUM(R1141:R1142)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1145:G1146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1145:P1146)","v":0},{"$f":"SUM(Q1145:Q1146)","v":0},{"$f":"SUM(R1145:R1146)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1148,G1151,G1154:G1156,G1159:G1160)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1148,P1151,P1154:P1156,P1159:P1160)","v":0},{"$f":"SUM(Q1148,Q1151,Q1154:Q1156,Q1159:Q1160)","v":0},{"$f":"SUM(R1148,R1151,R1154:R1156,R1159:R1160)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1149:G1150)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1149:P1150)","v":0},{"$f":"SUM(Q1149:Q1150)","v":0},{"$f":"SUM(R1149:R1150)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1152:G1153)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1152:P1153)","v":0},{"$f":"SUM(Q1152:Q1153)","v":0},{"$f":"SUM(R1152:R1153)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1157:G1158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1157:P1158)","v":0},{"$f":"SUM(Q1157:Q1158)","v":0},{"$f":"SUM(R1157:R1158)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1161:G1162)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1161:P1162)","v":0},{"$f":"SUM(Q1161:Q1162)","v":0},{"$f":"SUM(R1161:R1162)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1164,G1167,G1170:G1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1164,P1167,P1170:P1174)","v":0},{"$f":"SUM(Q1164,Q1167,Q1170:Q1174)","v":0},{"$f":"SUM(R1164,R1167,R1170:R1174)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1165:G1166)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1165:P1166)","v":0},{"$f":"SUM(Q1165:Q1166)","v":0},{"$f":"SUM(R1165:R1166)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1168:G1169)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1168:P1169)","v":0},{"$f":"SUM(Q1168:Q1169)","v":0},{"$f":"SUM(R1168:R1169)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1139,G1147,G1163,G1175)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1139,P1147,P1163,P1175)","v":0},{"$f":"SUM(Q1139,Q1147,Q1163,Q1175)","v":0},{"$f":"SUM(R1139,R1147,R1163,R1175)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,0,{"$f":"G1237","v":0},{"$f":"H1237","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1200,G1203,G1204)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1199:N1199)","v":0},{"$f":"SUM(P1200,P1203,P1204)","v":0},{"$f":"SUM(Q1200,Q1203,Q1204)","v":0},{"$f":"SUM(R1200,R1203,R1204)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1201:G1202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1201:P1202)","v":0},{"$f":"SUM(Q1201:Q1202)","v":0},{"$f":"SUM(R1201:R1202)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1205:G1206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1205:P1206)","v":0},{"$f":"SUM(Q1205:Q1206)","v":0},{"$f":"SUM(R1205:R1206)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1208,G1211,G1214:G1216,G1219:G1220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1208,P1211,P1214:P1216,P1219:P1220)","v":0},{"$f":"SUM(Q1208,Q1211,Q1214:Q1216,Q1219:Q1220)","v":0},{"$f":"SUM(R1208,R1211,R1214:R1216,R1219:R1220)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1209:G1210)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1209:P1210)","v":0},{"$f":"SUM(Q1209:Q1210)","v":0},{"$f":"SUM(R1209:R1210)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1212:G1213)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1212:P1213)","v":0},{"$f":"SUM(Q1212:Q1213)","v":0},{"$f":"SUM(R1212:R1213)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1217:G1218)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1217:P1218)","v":0},{"$f":"SUM(Q1217:Q1218)","v":0},{"$f":"SUM(R1217:R1218)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1221:G1222)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1221:P1222)","v":0},{"$f":"SUM(Q1221:Q1222)","v":0},{"$f":"SUM(R1221:R1222)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1224,G1227,G1230:G1234)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1224,P1227,P1230:P1234)","v":0},{"$f":"SUM(Q1224,Q1227,Q1230:Q1234)","v":0},{"$f":"SUM(R1224,R1227,R1230:R1234)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1225:G1226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1225:P1226)","v":0},{"$f":"SUM(Q1225:Q1226)","v":0},{"$f":"SUM(R1225:R1226)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1228:G1229)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1228:P1229)","v":0},{"$f":"SUM(Q1228:Q1229)","v":0},{"$f":"SUM(R1228:R1229)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1199,G1207,G1223,G1235)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1199,P1207,P1223,P1235)","v":0},{"$f":"SUM(Q1199,Q1207,Q1223,Q1235)","v":0},{"$f":"SUM(R1199,R1207,R1223,R1235)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,0,{"$f":"G1297","v":0},{"$f":"H1297","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1260,G1263,G1264)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1259:N1259)","v":0},{"$f":"SUM(P1260,P1263,P1264)","v":0},{"$f":"SUM(Q1260,Q1263,Q1264)","v":0},{"$f":"SUM(R1260,R1263,R1264)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1261:G1262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1261:P1262)","v":0},{"$f":"SUM(Q1261:Q1262)","v":0},{"$f":"SUM(R1261:R1262)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1265:P1266)","v":0},{"$f":"SUM(Q1265:Q1266)","v":0},{"$f":"SUM(R1265:R1266)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1268,G1271,G1274:G1276,G1279:G1280)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1268,P1271,P1274:P1276,P1279:P1280)","v":0},{"$f":"SUM(Q1268,Q1271,Q1274:Q1276,Q1279:Q1280)","v":0},{"$f":"SUM(R1268,R1271,R1274:R1276,R1279:R1280)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1269:G1270)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1272:G1273)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1272:P1273)","v":0},{"$f":"SUM(Q1272:Q1273)","v":0},{"$f":"SUM(R1272:R1273)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1277:G1278)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1277:P1278)","v":0},{"$f":"SUM(Q1277:Q1278)","v":0},{"$f":"SUM(R1277:R1278)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1281:G1282)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1281:P1282)","v":0},{"$f":"SUM(Q1281:Q1282)","v":0},{"$f":"SUM(R1281:R1282)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1284,G1287,G1290:G1294)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1284,P1287,P1290:P1294)","v":0},{"$f":"SUM(Q1284,Q1287,Q1290:Q1294)","v":0},{"$f":"SUM(R1284,R1287,R1290:R1294)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1285:G1286)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1285:P1286)","v":0},{"$f":"SUM(Q1285:Q1286)","v":0},{"$f":"SUM(R1285:R1286)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1288:G1289)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1288:P1289)","v":0},{"$f":"SUM(Q1288:Q1289)","v":0},{"$f":"SUM(R1288:R1289)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1259,G1267,G1283,G1295)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1259,P1267,P1283,P1295)","v":0},{"$f":"SUM(Q1259,Q1267,Q1283,Q1295)","v":0},{"$f":"SUM(R1259,R1267,R1283,R1295)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,0,{"$f":"G1357","v":0},{"$f":"H1357","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1320,G1323,G1324)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1319:N1319)","v":0},{"$f":"SUM(P1320,P1323,P1324)","v":0},{"$f":"SUM(Q1320,Q1323,Q1324)","v":0},{"$f":"SUM(R1320,R1323,R1324)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1321:G1322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1321:P1322)","v":0},{"$f":"SUM(Q1321:Q1322)","v":0},{"$f":"SUM(R1321:R1322)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1325:G1326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1325:P1326)","v":0},{"$f":"SUM(Q1325:Q1326)","v":0},{"$f":"SUM(R1325:R1326)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1328,G1331,G1334:G1336,G1339:G1340)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1328,P1331,P1334:P1336,P1339:P1340)","v":0},{"$f":"SUM(Q1328,Q1331,Q1334:Q1336,Q1339:Q1340)","v":0},{"$f":"SUM(R1328,R1331,R1334:R1336,R1339:R1340)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1329:G1330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1329:P1330)","v":0},{"$f":"SUM(Q1329:Q1330)","v":0},{"$f":"SUM(R1329:R1330)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1332:G1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1332:P1333)","v":0},{"$f":"SUM(Q1332:Q1333)","v":0},{"$f":"SUM(R1332:R1333)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1337:G1338)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1337:P1338)","v":0},{"$f":"SUM(Q1337:Q1338)","v":0},{"$f":"SUM(R1337:R1338)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1341:G1342)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1341:P1342)","v":0},{"$f":"SUM(Q1341:Q1342)","v":0},{"$f":"SUM(R1341:R1342)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1344,G1347,G1350:G1354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1344,P1347,P1350:P1354)","v":0},{"$f":"SUM(Q1344,Q1347,Q1350:Q1354)","v":0},{"$f":"SUM(R1344,R1347,R1350:R1354)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1345:G1346)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1345:P1346)","v":0},{"$f":"SUM(Q1345:Q1346)","v":0},{"$f":"SUM(R1345:R1346)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1348:G1349)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1348:P1349)","v":0},{"$f":"SUM(Q1348:Q1349)","v":0},{"$f":"SUM(R1348:R1349)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1319,G1327,G1343,G1355)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1319,P1327,P1343,P1355)","v":0},{"$f":"SUM(Q1319,Q1327,Q1343,Q1355)","v":0},{"$f":"SUM(R1319,R1327,R1343,R1355)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,0,{"$f":"G1417","v":0},{"$f":"H1417","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1380,G1383,G1384)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1379:N1379)","v":0},{"$f":"SUM(P1380,P1383,P1384)","v":0},{"$f":"SUM(Q1380,Q1383,Q1384)","v":0},{"$f":"SUM(R1380,R1383,R1384)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1381:G1382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1381:P1382)","v":0},{"$f":"SUM(Q1381:Q1382)","v":0},{"$f":"SUM(R1381:R1382)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1385:G1386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1385:P1386)","v":0},{"$f":"SUM(Q1385:Q1386)","v":0},{"$f":"SUM(R1385:R1386)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1388,G1391,G1394:G1396,G1399:G1400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1388,P1391,P1394:P1396,P1399:P1400)","v":0},{"$f":"SUM(Q1388,Q1391,Q1394:Q1396,Q1399:Q1400)","v":0},{"$f":"SUM(R1388,R1391,R1394:R1396,R1399:R1400)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1389:G1390)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1389:P1390)","v":0},{"$f":"SUM(Q1389:Q1390)","v":0},{"$f":"SUM(R1389:R1390)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1392:G1393)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1392:P1393)","v":0},{"$f":"SUM(Q1392:Q1393)","v":0},{"$f":"SUM(R1392:R1393)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1397:G1398)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1397:P1398)","v":0},{"$f":"SUM(Q1397:Q1398)","v":0},{"$f":"SUM(R1397:R1398)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1401:G1402)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1401:P1402)","v":0},{"$f":"SUM(Q1401:Q1402)","v":0},{"$f":"SUM(R1401:R1402)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1404,G1407,G1410:G1414)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1404,P1407,P1410:P1414)","v":0},{"$f":"SUM(Q1404,Q1407,Q1410:Q1414)","v":0},{"$f":"SUM(R1404,R1407,R1410:R1414)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1405:G1406)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1405:P1406)","v":0},{"$f":"SUM(Q1405:Q1406)","v":0},{"$f":"SUM(R1405:R1406)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1408:G1409)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1408:P1409)","v":0},{"$f":"SUM(Q1408:Q1409)","v":0},{"$f":"SUM(R1408:R1409)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1379,G1387,G1403,G1415)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1379,P1387,P1403,P1415)","v":0},{"$f":"SUM(Q1379,Q1387,Q1403,Q1415)","v":0},{"$f":"SUM(R1379,R1387,R1403,R1415)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,0,{"$f":"G1477","v":0},{"$f":"H1477","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1440,G1443,G1444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1439:N1439)","v":0},{"$f":"SUM(P1440,P1443,P1444)","v":0},{"$f":"SUM(Q1440,Q1443,Q1444)","v":0},{"$f":"SUM(R1440,R1443,R1444)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1441:G1442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1441:P1442)","v":0},{"$f":"SUM(Q1441:Q1442)","v":0},{"$f":"SUM(R1441:R1442)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1445:G1446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1445:P1446)","v":0},{"$f":"SUM(Q1445:Q1446)","v":0},{"$f":"SUM(R1445:R1446)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1448,G1451,G1454:G1456,G1459:G1460)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1448,P1451,P1454:P1456,P1459:P1460)","v":0},{"$f":"SUM(Q1448,Q1451,Q1454:Q1456,Q1459:Q1460)","v":0},{"$f":"SUM(R1448,R1451,R1454:R1456,R1459:R1460)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1449:G1450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1449:P1450)","v":0},{"$f":"SUM(Q1449:Q1450)","v":0},{"$f":"SUM(R1449:R1450)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1452:G1453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1452:P1453)","v":0},{"$f":"SUM(Q1452:Q1453)","v":0},{"$f":"SUM(R1452:R1453)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1457:G1458)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1457:P1458)","v":0},{"$f":"SUM(Q1457:Q1458)","v":0},{"$f":"SUM(R1457:R1458)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1461:G1462)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1461:P1462)","v":0},{"$f":"SUM(Q1461:Q1462)","v":0},{"$f":"SUM(R1461:R1462)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1464,G1467,G1470:G1474)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1464,P1467,P1470:P1474)","v":0},{"$f":"SUM(Q1464,Q1467,Q1470:Q1474)","v":0},{"$f":"SUM(R1464,R1467,R1470:R1474)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1465:G1466)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1465:P1466)","v":0},{"$f":"SUM(Q1465:Q1466)","v":0},{"$f":"SUM(R1465:R1466)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1468:G1469)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1468:P1469)","v":0},{"$f":"SUM(Q1468:Q1469)","v":0},{"$f":"SUM(R1468:R1469)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1439,G1447,G1463,G1475)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1439,P1447,P1463,P1475)","v":0},{"$f":"SUM(Q1439,Q1447,Q1463,Q1475)","v":0},{"$f":"SUM(R1439,R1447,R1463,R1475)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,0,{"$f":"G1537","v":0},{"$f":"H1537","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1500,G1503,G1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1499:N1499)","v":0},{"$f":"SUM(P1500,P1503,P1504)","v":0},{"$f":"SUM(Q1500,Q1503,Q1504)","v":0},{"$f":"SUM(R1500,R1503,R1504)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1501:G1502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1501:P1502)","v":0},{"$f":"SUM(Q1501:Q1502)","v":0},{"$f":"SUM(R1501:R1502)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1505:G1506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1505:P1506)","v":0},{"$f":"SUM(Q1505:Q1506)","v":0},{"$f":"SUM(R1505:R1506)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1508,G1511,G1514:G1516,G1519:G1520)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1516,P1519:P1520)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1516,Q1519:Q1520)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1516,R1519:R1520)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1512:G1513)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1512:P1513)","v":0},{"$f":"SUM(Q1512:Q1513)","v":0},{"$f":"SUM(R1512:R1513)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1517:G1518)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1517:P1518)","v":0},{"$f":"SUM(Q1517:Q1518)","v":0},{"$f":"SUM(R1517:R1518)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1521:G1522)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1521:P1522)","v":0},{"$f":"SUM(Q1521:Q1522)","v":0},{"$f":"SUM(R1521:R1522)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1524,G1527,G1530:G1534)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1524,P1527,P1530:P1534)","v":0},{"$f":"SUM(Q1524,Q1527,Q1530:Q1534)","v":0},{"$f":"SUM(R1524,R1527,R1530:R1534)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1525:G1526)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1525:P1526)","v":0},{"$f":"SUM(Q1525:Q1526)","v":0},{"$f":"SUM(R1525:R1526)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1528:G1529)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1528:P1529)","v":0},{"$f":"SUM(Q1528:Q1529)","v":0},{"$f":"SUM(R1528:R1529)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1499,G1507,G1523,G1535)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1499,P1507,P1523,P1535)","v":0},{"$f":"SUM(Q1499,Q1507,Q1523,Q1535)","v":0},{"$f":"SUM(R1499,R1507,R1523,R1535)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,0,{"$f":"G1597","v":0},{"$f":"H1597","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1560,G1563,G1564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1559:N1559)","v":0},{"$f":"SUM(P1560,P1563,P1564)","v":0},{"$f":"SUM(Q1560,Q1563,Q1564)","v":0},{"$f":"SUM(R1560,R1563,R1564)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1561:G1562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1561:P1562)","v":0},{"$f":"SUM(Q1561:Q1562)","v":0},{"$f":"SUM(R1561:R1562)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1565:G1566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1565:P1566)","v":0},{"$f":"SUM(Q1565:Q1566)","v":0},{"$f":"SUM(R1565:R1566)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1568,G1571,G1574:G1576,G1579:G1580)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1568,P1571,P1574:P1576,P1579:P1580)","v":0},{"$f":"SUM(Q1568,Q1571,Q1574:Q1576,Q1579:Q1580)","v":0},{"$f":"SUM(R1568,R1571,R1574:R1576,R1579:R1580)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1569:G1570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1569:P1570)","v":0},{"$f":"SUM(Q1569:Q1570)","v":0},{"$f":"SUM(R1569:R1570)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1572:G1573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1572:P1573)","v":0},{"$f":"SUM(Q1572:Q1573)","v":0},{"$f":"SUM(R1572:R1573)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1577:G1578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1577:P1578)","v":0},{"$f":"SUM(Q1577:Q1578)","v":0},{"$f":"SUM(R1577:R1578)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1581:G1582)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1581:P1582)","v":0},{"$f":"SUM(Q1581:Q1582)","v":0},{"$f":"SUM(R1581:R1582)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1584,G1587,G1590:G1594)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1584,P1587,P1590:P1594)","v":0},{"$f":"SUM(Q1584,Q1587,Q1590:Q1594)","v":0},{"$f":"SUM(R1584,R1587,R1590:R1594)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1585:G1586)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1585:P1586)","v":0},{"$f":"SUM(Q1585:Q1586)","v":0},{"$f":"SUM(R1585:R1586)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1588:G1589)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1588:P1589)","v":0},{"$f":"SUM(Q1588:Q1589)","v":0},{"$f":"SUM(R1588:R1589)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1559,G1567,G1583,G1595)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1559,P1567,P1583,P1595)","v":0},{"$f":"SUM(Q1559,Q1567,Q1583,Q1595)","v":0},{"$f":"SUM(R1559,R1567,R1583,R1595)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,26,"Description"]
[1,null,null,null,null,0,{"$f":"G1657","v":0},{"$f":"H1657","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1620,G1623,G1624)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1619:N1619)","v":0},{"$f":"SUM(P1620,P1623,P1624)","v":0},{"$f":"SUM(Q1620,Q1623,Q1624)","v":0},{"$f":"SUM(R1620,R1623,R1624)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1621:G1622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1621:P1622)","v":0},{"$f":"SUM(Q1621:Q1622)","v":0},{"$f":"SUM(R1621:R1622)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1625:G1626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1625:P1626)","v":0},{"$f":"SUM(Q1625:Q1626)","v":0},{"$f":"SUM(R1625:R1626)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1628,G1631,G1634:G1636,G1639:G1640)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1628,P1631,P1634:P1636,P1639:P1640)","v":0},{"$f":"SUM(Q1628,Q1631,Q1634:Q1636,Q1639:Q1640)","v":0},{"$f":"SUM(R1628,R1631,R1634:R1636,R1639:R1640)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1629:G1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1629:P1630)","v":0},{"$f":"SUM(Q1629:Q1630)","v":0},{"$f":"SUM(R1629:R1630)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1632:G1633)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1632:P1633)","v":0},{"$f":"SUM(Q1632:Q1633)","v":0},{"$f":"SUM(R1632:R1633)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1637:G1638)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1637:P1638)","v":0},{"$f":"SUM(Q1637:Q1638)","v":0},{"$f":"SUM(R1637:R1638)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1641:G1642)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1641:P1642)","v":0},{"$f":"SUM(Q1641:Q1642)","v":0},{"$f":"SUM(R1641:R1642)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1644,G1647,G1650:G1654)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1644,P1647,P1650:P1654)","v":0},{"$f":"SUM(Q1644,Q1647,Q1650:Q1654)","v":0},{"$f":"SUM(R1644,R1647,R1650:R1654)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1645:G1646)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1645:P1646)","v":0},{"$f":"SUM(Q1645:Q1646)","v":0},{"$f":"SUM(R1645:R1646)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1648:G1649)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1648:P1649)","v":0},{"$f":"SUM(Q1648:Q1649)","v":0},{"$f":"SUM(R1648:R1649)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1619,G1627,G1643,G1655)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1619,P1627,P1643,P1655)","v":0},{"$f":"SUM(Q1619,Q1627,Q1643,Q1655)","v":0},{"$f":"SUM(R1619,R1627,R1643,R1655)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,27,"Description"]
[1,null,null,null,null,null,{"$f":"G1717","v":0},{"$f":"H1717","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1680,G1683,G1684)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1679:N1679)","v":0},{"$f":"SUM(P1680,P1683,P1684)","v":0},{"$f":"SUM(Q1680,Q1683,Q1684)","v":0},{"$f":"SUM(R1680,R1683,R1684)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1681:G1682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1681:P1682)","v":0},{"$f":"SUM(Q1681:Q1682)","v":0},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1685:G1686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1685:P1686)","v":0},{"$f":"SUM(Q1685:Q1686)","v":0},{"$f":"SUM(R1685:R1686)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1688,G1691,G1694:G1696,G1699:G1700)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1688,P1691,P1694:P1696,P1699:P1700)","v":0},{"$f":"SUM(Q1688,Q1691,Q1694:Q1696,Q1699:Q1700)","v":0},{"$f":"SUM(R1688,R1691,R1694:R1696,R1699:R1700)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1689:G1690)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1689:P1690)","v":0},{"$f":"SUM(Q1689:Q1690)","v":0},{"$f":"SUM(R1689:R1690)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1692:G1693)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1692:P1693)","v":0},{"$f":"SUM(Q1692:Q1693)","v":0},{"$f":"SUM(R1692:R1693)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1697:G1698)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1697:P1698)","v":0},{"$f":"SUM(Q1697:Q1698)","v":0},{"$f":"SUM(R1697:R1698)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1701:G1702)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1704,G1707,G1710:G1714)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1704,P1707,P1710:P1714)","v":0},{"$f":"SUM(Q1704,Q1707,Q1710:Q1714)","v":0},{"$f":"SUM(R1704,R1707,R1710:R1714)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1705:G1706)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1705:P1706)","v":0},{"$f":"SUM(Q1705:Q1706)","v":0},{"$f":"SUM(R1705:R1706)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1708:G1709)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1708:P1709)","v":0},{"$f":"SUM(Q1708:Q1709)","v":0},{"$f":"SUM(R1708:R1709)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1679,G1687,G1703,G1715)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1679,P1687,P1703,P1715)","v":0},{"$f":"SUM(Q1679,Q1687,Q1703,Q1715)","v":0},{"$f":"SUM(R1679,R1687,R1703,R1715)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,28,"Description"]
[1,null,null,null,null,null,{"$f":"G1777","v":0},{"$f":"H1777","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1740,G1743,G1744)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1739:N1739)","v":0},{"$f":"SUM(P1740,P1743,P1744)","v":0},{"$f":"SUM(Q1740,Q1743,Q1744)","v":0},{"$f":"SUM(R1740,R1743,R1744)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1741:G1742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1741:P1742)","v":0},{"$f":"SUM(Q1741:Q1742)","v":0},{"$f":"SUM(R1741:R1742)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1745:G1746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1745:P1746)","v":0},{"$f":"SUM(Q1745:Q1746)","v":0},{"$f":"SUM(R1745:R1746)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1748,G1751,G1754:G1756,G1759:G1760)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1748,P1751,P1754:P1756,P1759:P1760)","v":0},{"$f":"SUM(Q1748,Q1751,Q1754:Q1756,Q1759:Q1760)","v":0},{"$f":"SUM(R1748,R1751,R1754:R1756,R1759:R1760)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1749:G1750)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1749:P1750)","v":0},{"$f":"SUM(Q1749:Q1750)","v":0},{"$f":"SUM(R1749:R1750)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1752:G1753)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1752:P1753)","v":0},{"$f":"SUM(Q1752:Q1753)","v":0},{"$f":"SUM(R1752:R1753)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1757:G1758)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1761:G1762)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1761:P1762)","v":0},{"$f":"SUM(Q1761:Q1762)","v":0},{"$f":"SUM(R1761:R1762)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1764,G1767,G1770:G1774)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1764,P1767,P1770:P1774)","v":0},{"$f":"SUM(Q1764,Q1767,Q1770:Q1774)","v":0},{"$f":"SUM(R1764,R1767,R1770:R1774)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1765:G1766)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1765:P1766)","v":0},{"$f":"SUM(Q1765:Q1766)","v":0},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1768:G1769)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1768:P1769)","v":0},{"$f":"SUM(Q1768:Q1769)","v":0},{"$f":"SUM(R1768:R1769)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1739,G1747,G1763,G1775)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1739,P1747,P1763,P1775)","v":0},{"$f":"SUM(Q1739,Q1747,Q1763,Q1775)","v":0},{"$f":"SUM(R1739,R1747,R1763,R1775)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,29,"Description"]
[1,null,null,null,null,null,{"$f":"G1837","v":0},{"$f":"H1837","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1800,G1803,G1804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1799:N1799)","v":0},{"$f":"SUM(P1800,P1803,P1804)","v":0},{"$f":"SUM(Q1800,Q1803,Q1804)","v":0},{"$f":"SUM(R1800,R1803,R1804)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1801:G1802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1801:P1802)","v":0},{"$f":"SUM(Q1801:Q1802)","v":0},{"$f":"SUM(R1801:R1802)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1805:G1806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1805:P1806)","v":0},{"$f":"SUM(Q1805:Q1806)","v":0},{"$f":"SUM(R1805:R1806)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1808,G1811,G1814:G1816,G1819:G1820)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1808,P1811,P1814:P1816,P1819:P1820)","v":0},{"$f":"SUM(Q1808,Q1811,Q1814:Q1816,Q1819:Q1820)","v":0},{"$f":"SUM(R1808,R1811,R1814:R1816,R1819:R1820)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1809:G1810)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1809:P1810)","v":0},{"$f":"SUM(Q1809:Q1810)","v":0},{"$f":"SUM(R1809:R1810)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1812:G1813)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1812:P1813)","v":0},{"$f":"SUM(Q1812:Q1813)","v":0},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1817:G1818)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1817:P1818)","v":0},{"$f":"SUM(Q1817:Q1818)","v":0},{"$f":"SUM(R1817:R1818)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1821:P1822)","v":0},{"$f":"SUM(Q1821:Q1822)","v":0},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1824,G1827,G1830:G1834)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1824,P1827,P1830:P1834)","v":0},{"$f":"SUM(Q1824,Q1827,Q1830:Q1834)","v":0},{"$f":"SUM(R1824,R1827,R1830:R1834)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1825:G1826)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1825:P1826)","v":0},{"$f":"SUM(Q1825:Q1826)","v":0},{"$f":"SUM(R1825:R1826)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1828:G1829)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1828:P1829)","v":0},{"$f":"SUM(Q1828:Q1829)","v":0},{"$f":"SUM(R1828:R1829)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1799,G1807,G1823,G1835)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1799,P1807,P1823,P1835)","v":0},{"$f":"SUM(Q1799,Q1807,Q1823,Q1835)","v":0},{"$f":"SUM(R1799,R1807,R1823,R1835)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,30,"Description"]
[1,null,null,null,null,null,{"$f":"G1897","v":0},{"$f":"H1897","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1860,G1863,G1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1859:N1859)","v":0},{"$f":"SUM(P1860,P1863,P1864)","v":0},{"$f":"SUM(Q1860,Q1863,Q1864)","v":0},{"$f":"SUM(R1860,R1863,R1864)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1861:G1862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861:P1862)","v":0},{"$f":"SUM(Q1861:Q1862)","v":0},{"$f":"SUM(R1861:R1862)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1865:G1866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1865:P1866)","v":0},{"$f":"SUM(Q1865:Q1866)","v":0},{"$f":"SUM(R1865:R1866)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
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[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
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[null,null,null,null,null,"Households",{"$f":"SUM(G1881:G1882)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1881:P1882)","v":0},{"$f":"SUM(Q1881:Q1882)","v":0},{"$f":"SUM(R1881:R1882)","v":0}]
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[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
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[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
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[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
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[1]
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[1]

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[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G97,G104,G107:G109,G116:G117)","v":0},{"$f":"SUM(H97,H104,H107:H109,H116:H117)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P97,P104,P107:P109,P116:P117)","v":0},{"$f":"SUM(Q97,Q104,Q107:Q109,Q116:Q117)","v":0},{"$f":"SUM(R97,R104,R107:R109,R116:R117)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G98:G101)","v":0},{"$f":"SUM(H98:H101)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P98:P101)","v":0},{"$f":"SUM(Q98:Q101)","v":0},{"$f":"SUM(R98:R101)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$156:$F$2793,$F98,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F98,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G101:N101,\"<>0\")-COUNTBLANK(G101:N101))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G104:N104,\"<>0\")-COUNTBLANK(G104:N104))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G107:N107,\"<>0\")-COUNTBLANK(G107:N107))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G110:G113)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P110:P113)","v":0},{"$f":"SUM(Q110:Q113)","v":0},{"$f":"SUM(R110:R113)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G110:N110,\"<>0\")-COUNTBLANK(G110:N110))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$156:$F$2793,$F110,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F110,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G113:N113,\"<>0\")-COUNTBLANK(G113:N113))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G118:G119)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},{"$f":"SUM(Q118:Q119)","v":0},{"$f":"SUM(R118:R119)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$156:$F$2793,$F118,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F118,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G121,G124,G127:G131)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121,P124,P127:P131)","v":0},{"$f":"SUM(Q121,Q124,Q127:Q131)","v":0},{"$f":"SUM(R121,R124,R127:R131)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G122:G123)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P122:P123)","v":0},{"$f":"SUM(Q122:Q123)","v":0},{"$f":"SUM(R122:R123)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$156:$F$2793,$F122,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F122,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$156:$F$2793,$F125,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F125,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G96,G120,G132)","v":0},0,{"$f":"SUM(I50,I96,I120,I132)","v":0},0,0,0,0,0,0,{"$f":"SUM(P50,P96,P120,P132)","v":0},{"$f":"SUM(Q50,Q96,Q120,Q132)","v":0},{"$f":"SUM(R50,R96,R120,R132)","v":0}]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:O136,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":""},{"$f":"(G49+NMOG!G49)-Summary!I56","v":0},{"$f":"(H49+NMOG!H49)-Summary!J56","v":0},{"$f":"(I49+NMOG!I49)-Summary!L56","v":0},{"$f":"(J49+NMOG!J49)-Summary!M56","v":0},{"$f":"(K49+NMOG!K49)-Summary!N56","v":0},{"$f":"(L49+NMOG!L49)-Summary!O56","v":0},{"$f":"(M49+NMOG!M49)-Summary!P56","v":0},{"$f":"(N49+NMOG!N49)-Summary!Q56","v":0},{"$f":"(O49+NMOG!O49)-Summary!R56","v":0},{"$f":"(P49+NMOG!P49)-Summary!AB56","v":0},{"$f":"(Q49+NMOG!Q49)-Summary!AK56","v":0},{"$f":"(R49+NMOG!R49)-Summary!AT56","v":0}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[{"$f":"IF(SUM(COUNTIF(G154:N154,\"<>0\")-COUNTBLANK(G154:N154))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
[{"$f":"IF(SUM(COUNTIF(G155:N155,\"<>0\")-COUNTBLANK(G155:N155))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,null,{"$f":"G249","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F159,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G162:N162,\"<>0\")-COUNTBLANK(G162:N162))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G166,G169,G208)","v":0},{"$f":"SUM(H166,H169,H208)","v":0},0,0,0,0,0,0,{"$f":"SUM(J165:N165)","v":0},{"$f":"SUM(P166,P169,P208)","v":0},{"$f":"SUM(Q166,Q169,Q208)","v":0},{"$f":"SUM(R166,R169,R208)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G167:G168)","v":0},{"$f":"SUM(H167:H168)","v":0},0,0,0,0,0,0,{"$f":"SUM(J166:N166)","v":0},{"$f":"SUM(P167:P168)","v":0},{"$f":"SUM(Q167:Q168)","v":0},{"$f":"SUM(R167:R168)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J167:N167)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J168:N168)","v":0},0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G170:G207)","v":0},{"$f":"SUM(H170:H207)","v":0},0,0,0,0,0,0,{"$f":"SUM(J169:N169)","v":0},{"$f":"SUM(P170:P207)","v":0},{"$f":"SUM(Q170:Q207)","v":0},{"$f":"SUM(R170:R207)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J170:N170)","v":0},0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G209:G210)","v":0},{"$f":"SUM(H209:H210)","v":0},0,0,0,0,0,0,{"$f":"SUM(J208:N208)","v":0},{"$f":"SUM(P209:P210)","v":0},{"$f":"SUM(Q209:Q210)","v":0},{"$f":"SUM(R209:R210)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G212,G219,G222:G224,G231:G232)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P212,P219,P222:P224,P231:P232)","v":0},{"$f":"SUM(Q212,Q219,Q222:Q224,Q231:Q232)","v":0},{"$f":"SUM(R212,R219,R222:R224,R231:R232)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G213+G216","v":0},{"$f":"+H213+H216","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G217:G218)","v":0},{"$f":"SUM(H217:H218)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G220:G221)","v":0},{"$f":"SUM(H220:H221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P220:P221)","v":0},{"$f":"SUM(Q220:Q221)","v":0},{"$f":"SUM(R220:R221)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G224:N224,\"<>0\")-COUNTBLANK(G224:N224))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G225+G228","v":0},{"$f":"+H225+H228","v":0},0,0,0,0,0,0,0,{"$f":"+P225+P228","v":0},{"$f":"+Q225+Q228","v":0},{"$f":"+R225+R228","v":0}]
[{"$f":"IF(SUM(COUNTIF(G225:N225,\"<>0\")-COUNTBLANK(G225:N225))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G226:G227)","v":0},{"$f":"SUM(H226:H227)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P226:P227)","v":0},{"$f":"SUM(Q226:Q227)","v":0},{"$f":"SUM(R226:R227)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G229:G230)","v":0},{"$f":"SUM(H229:H230)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G233:G234)","v":0},{"$f":"SUM(H233:H234)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P233:P234)","v":0},{"$f":"SUM(Q233:Q234)","v":0},{"$f":"SUM(R233:R234)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G236,G239,G242:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P236,P239,P242:P246)","v":0},{"$f":"SUM(Q236,Q239,Q242:Q246)","v":0},{"$f":"SUM(R236,R239,R242:R246)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G237:G238)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P237:P238)","v":0},{"$f":"SUM(Q237:Q238)","v":0},{"$f":"SUM(R237:R238)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G240:G241)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P240:P241)","v":0},{"$f":"SUM(Q240:Q241)","v":0},{"$f":"SUM(R240:R241)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J240:N240)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G165,G211,G235,G247)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P165,P211,P235,P247)","v":0},{"$f":"SUM(Q165,Q211,Q235,Q247)","v":0},{"$f":"SUM(R165,R211,R235,R247)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G355","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G268:N268,\"<>0\")-COUNTBLANK(G268:N268))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G272,G275,G314)","v":0},{"$f":"SUM(H272,H275,H314)","v":0},0,0,0,0,0,0,{"$f":"SUM(J271:N271)","v":0},{"$f":"SUM(P272,P275,P314)","v":0},{"$f":"SUM(Q272,Q275,Q314)","v":0},{"$f":"SUM(R272,R275,R314)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G273:G274)","v":0},{"$f":"SUM(H273:H274)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P273:P274)","v":0},{"$f":"SUM(Q273:Q274)","v":0},{"$f":"SUM(R273:R274)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G276:G313)","v":0},{"$f":"SUM(H276:H313)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P276:P313)","v":0},{"$f":"SUM(Q276:Q313)","v":0},{"$f":"SUM(R276:R313)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G315:G316)","v":0},{"$f":"SUM(H315:H316)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P315:P316)","v":0},{"$f":"SUM(Q315:Q316)","v":0},{"$f":"SUM(R315:R316)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G318,G325,G328:G330,G337:G338)","v":0},{"$f":"SUM(H318,H325,H328:H330,H337:H338)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P318,P325,P328:P330,P337:P338)","v":0},{"$f":"SUM(Q318,Q325,Q328:Q330,Q337:Q338)","v":0},{"$f":"SUM(R318,R325,R328:R330,R337:R338)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G319+G322","v":0},{"$f":"+H319+H322","v":0},0,0,0,0,0,0,0,{"$f":"+P319+P322","v":0},{"$f":"+Q319+Q322","v":0},{"$f":"+R319+R322","v":0}]
[{"$f":"IF(SUM(COUNTIF(G320:N320,\"<>0\")-COUNTBLANK(G320:N320))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G320:G321)","v":0},{"$f":"SUM(H320:H321)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P320:P321)","v":0},{"$f":"SUM(Q320:Q321)","v":0},{"$f":"SUM(R320:R321)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G323:N323,\"<>0\")-COUNTBLANK(G323:N323))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G323:G324)","v":0},{"$f":"SUM(H323:H324)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P323:P324)","v":0},{"$f":"SUM(Q323:Q324)","v":0},{"$f":"SUM(R323:R324)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G326:G327)","v":0},{"$f":"SUM(H326:H327)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P326:P327)","v":0},{"$f":"SUM(Q326:Q327)","v":0},{"$f":"SUM(R326:R327)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G331+G334","v":0},{"$f":"+H331+H334","v":0},0,0,0,0,0,0,{"$f":"SUM(J330:N330)","v":0},{"$f":"+P331+P334","v":0},{"$f":"+Q331+Q334","v":0},{"$f":"+R331+R334","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G332:G333)","v":0},{"$f":"SUM(H332:H333)","v":0},0,0,0,0,0,0,{"$f":"SUM(J331:N331)","v":0},{"$f":"SUM(P332:P333)","v":0},{"$f":"SUM(Q332:Q333)","v":0},{"$f":"SUM(R332:R333)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J332:N332)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G335:G336)","v":0},{"$f":"SUM(H335:H336)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P335:P336)","v":0},{"$f":"SUM(Q335:Q336)","v":0},{"$f":"SUM(R335:R336)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G339:G340)","v":0},{"$f":"SUM(H339:H340)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P339:P340)","v":0},{"$f":"SUM(Q339:Q340)","v":0},{"$f":"SUM(R339:R340)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G342,G345,G348:G352)","v":0},{"$f":"SUM(H342,H345,H348:H352)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P342,P345,P348:P352)","v":0},{"$f":"SUM(Q342,Q345,Q348:Q352)","v":0},{"$f":"SUM(R342,R345,R348:R352)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G343:G344)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P343:P344)","v":0},{"$f":"SUM(Q343:Q344)","v":0},{"$f":"SUM(R343:R344)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G346:G347)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P346:P347)","v":0},{"$f":"SUM(Q346:Q347)","v":0},{"$f":"SUM(R346:R347)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G271,G317,G341,G353)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P271,P317,P341,P353)","v":0},{"$f":"SUM(Q271,Q317,Q341,Q353)","v":0},{"$f":"SUM(R271,R317,R341,R353)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,null,{"$f":"G461","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G374:N374,\"<>0\")-COUNTBLANK(G374:N374))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G378,G381,G420)","v":0},{"$f":"SUM(H378,H381,H420)","v":0},0,0,0,0,0,0,{"$f":"SUM(J377:N377)","v":0},{"$f":"SUM(P378,P381,P420)","v":0},{"$f":"SUM(Q378,Q381,Q420)","v":0},{"$f":"SUM(R378,R381,R420)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G379:G380)","v":0},{"$f":"SUM(H379:H380)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P379:P380)","v":0},{"$f":"SUM(Q379:Q380)","v":0},{"$f":"SUM(R379:R380)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G382:G419)","v":0},{"$f":"SUM(H382:H419)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P382:P419)","v":0},{"$f":"SUM(Q382:Q419)","v":0},{"$f":"SUM(R382:R419)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G421:G422)","v":0},{"$f":"SUM(H421:H422)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G424,G431,G434:G436,G443:G444)","v":0},{"$f":"SUM(H424,H431,H434:H436,H443:H444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P424,P431,P434:P436,P443:P444)","v":0},{"$f":"SUM(Q424,Q431,Q434:Q436,Q443:Q444)","v":0},{"$f":"SUM(R424,R431,R434:R436,R443:R444)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G425+G428","v":0},{"$f":"+H425+H428","v":0},0,0,0,0,0,0,0,{"$f":"+P425+P428","v":0},{"$f":"+Q425+Q428","v":0},{"$f":"+R425+R428","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G426:G427)","v":0},{"$f":"SUM(H426:H427)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P426:P427)","v":0},{"$f":"SUM(Q426:Q427)","v":0},{"$f":"SUM(R426:R427)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G429:G430)","v":0},{"$f":"SUM(H429:H430)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},{"$f":"SUM(H432:H433)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G437+G440","v":0},{"$f":"+H437+H440","v":0},0,0,0,0,0,0,{"$f":"SUM(J436:N436)","v":0},{"$f":"+P437+P440","v":0},{"$f":"+Q437+Q440","v":0},{"$f":"+R437+R440","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G438:G439)","v":0},{"$f":"SUM(H438:H439)","v":0},0,0,0,0,0,0,{"$f":"SUM(J437:N437)","v":0},{"$f":"SUM(P438:P439)","v":0},{"$f":"SUM(Q438:Q439)","v":0},{"$f":"SUM(R438:R439)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J438:N438)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G441:G442)","v":0},{"$f":"SUM(H441:H442)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P441:P442)","v":0},{"$f":"SUM(Q441:Q442)","v":0},{"$f":"SUM(R441:R442)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G445:G446)","v":0},{"$f":"SUM(H445:H446)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G448,G451,G454:G458)","v":0},{"$f":"SUM(H448,H451,H454:H458)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P448,P451,P454:P458)","v":0},{"$f":"SUM(Q448,Q451,Q454:Q458)","v":0},{"$f":"SUM(R448,R451,R454:R458)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G449:G450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P449:P450)","v":0},{"$f":"SUM(Q449:Q450)","v":0},{"$f":"SUM(R449:R450)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G452:G453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P452:P453)","v":0},{"$f":"SUM(Q452:Q453)","v":0},{"$f":"SUM(R452:R453)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G377,G423,G447,G459)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P377,P423,P447,P459)","v":0},{"$f":"SUM(Q377,Q423,Q447,Q459)","v":0},{"$f":"SUM(R377,R423,R447,R459)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,4,"Description"]
[1,null,null,null,null,null,{"$f":"G567","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G480:N480,\"<>0\")-COUNTBLANK(G480:N480))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G484,G487,G526)","v":0},{"$f":"SUM(H484,H487,H526)","v":0},0,0,0,0,0,0,{"$f":"SUM(J483:N483)","v":0},{"$f":"SUM(P484,P487,P526)","v":0},{"$f":"SUM(Q484,Q487,Q526)","v":0},{"$f":"SUM(R484,R487,R526)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G485:G486)","v":0},{"$f":"SUM(H485:H486)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G488:G525)","v":0},{"$f":"SUM(H488:H525)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P488:P525)","v":0},{"$f":"SUM(Q488:Q525)","v":0},{"$f":"SUM(R488:R525)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G526:N526,\"<>0\")-COUNTBLANK(G526:N526))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G527:G528)","v":0},{"$f":"SUM(H527:H528)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P527:P528)","v":0},{"$f":"SUM(Q527:Q528)","v":0},{"$f":"SUM(R527:R528)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G530,G537,G540:G542,G549:G550)","v":0},{"$f":"SUM(H530,H537,H540:H542,H549:H550)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P530,P537,P540:P542,P549:P550)","v":0},{"$f":"SUM(Q530,Q537,Q540:Q542,Q549:Q550)","v":0},{"$f":"SUM(R530,R537,R540:R542,R549:R550)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G531+G534","v":0},{"$f":"+H531+H534","v":0},0,0,0,0,0,0,0,{"$f":"+P531+P534","v":0},{"$f":"+Q531+Q534","v":0},{"$f":"+R531+R534","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G532:G533)","v":0},{"$f":"SUM(H532:H533)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P532:P533)","v":0},{"$f":"SUM(Q532:Q533)","v":0},{"$f":"SUM(R532:R533)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G534:N534,\"<>0\")-COUNTBLANK(G534:N534))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G535:G536)","v":0},{"$f":"SUM(H535:H536)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P535:P536)","v":0},{"$f":"SUM(Q535:Q536)","v":0},{"$f":"SUM(R535:R536)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G537:N537,\"<>0\")-COUNTBLANK(G537:N537))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G538:G539)","v":0},{"$f":"SUM(H538:H539)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P538:P539)","v":0},{"$f":"SUM(Q538:Q539)","v":0},{"$f":"SUM(R538:R539)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G543+G546","v":0},{"$f":"+H543+H546","v":0},0,0,0,0,0,0,{"$f":"SUM(J542:N542)","v":0},{"$f":"+P543+P546","v":0},{"$f":"+Q543+Q546","v":0},{"$f":"+R543+R546","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G544:G545)","v":0},{"$f":"SUM(H544:H545)","v":0},0,0,0,0,0,0,{"$f":"SUM(J543:N543)","v":0},{"$f":"SUM(P544:P545)","v":0},{"$f":"SUM(Q544:Q545)","v":0},{"$f":"SUM(R544:R545)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J544:N544)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G546:N546,\"<>0\")-COUNTBLANK(G546:N546))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G547:G548)","v":0},{"$f":"SUM(H547:H548)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P547:P548)","v":0},{"$f":"SUM(Q547:Q548)","v":0},{"$f":"SUM(R547:R548)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G549:N549,\"<>0\")-COUNTBLANK(G549:N549))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G551:G552)","v":0},{"$f":"SUM(H551:H552)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P551:P552)","v":0},{"$f":"SUM(Q551:Q552)","v":0},{"$f":"SUM(R551:R552)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G554,G557,G560:G564)","v":0},{"$f":"SUM(H554,H557,H560:H564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P554,P557,P560:P564)","v":0},{"$f":"SUM(Q554,Q557,Q560:Q564)","v":0},{"$f":"SUM(R554,R557,R560:R564)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G555:G556)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P555:P556)","v":0},{"$f":"SUM(Q555:Q556)","v":0},{"$f":"SUM(R555:R556)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G558:G559)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P558:P559)","v":0},{"$f":"SUM(Q558:Q559)","v":0},{"$f":"SUM(R558:R559)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G483,G529,G553,G565)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P483,P529,P553,P565)","v":0},{"$f":"SUM(Q483,Q529,Q553,Q565)","v":0},{"$f":"SUM(R483,R529,R553,R565)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G571:N571,\"<>0\")-COUNTBLANK(G571:N571))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,null,{"$f":"G673","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G586:N586,\"<>0\")-COUNTBLANK(G586:N586))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G590,G593,G632)","v":0},{"$f":"SUM(H590,H593,H632)","v":0},0,0,0,0,0,0,{"$f":"SUM(J589:N589)","v":0},{"$f":"SUM(P590,P593,P632)","v":0},{"$f":"SUM(Q590,Q593,Q632)","v":0},{"$f":"SUM(R590,R593,R632)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G591:G592)","v":0},{"$f":"SUM(H591:H592)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P591:P592)","v":0},{"$f":"SUM(Q591:Q592)","v":0},{"$f":"SUM(R591:R592)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G594:G631)","v":0},{"$f":"SUM(H594:H631)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P594:P631)","v":0},{"$f":"SUM(Q594:Q631)","v":0},{"$f":"SUM(R594:R631)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G632:N632,\"<>0\")-COUNTBLANK(G632:N632))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G633:G634)","v":0},{"$f":"SUM(H633:H634)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P633:P634)","v":0},{"$f":"SUM(Q633:Q634)","v":0},{"$f":"SUM(R633:R634)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G636,G643,G646:G648,G655:G656)","v":0},{"$f":"SUM(H636,H643,H646:H648,H655:H656)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P636,P643,P646:P648,P655:P656)","v":0},{"$f":"SUM(Q636,Q643,Q646:Q648,Q655:Q656)","v":0},{"$f":"SUM(R636,R643,R646:R648,R655:R656)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G637+G640","v":0},{"$f":"+H637+H640","v":0},0,0,0,0,0,0,0,{"$f":"+P637+P640","v":0},{"$f":"+Q637+Q640","v":0},{"$f":"+R637+R640","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G638:G639)","v":0},{"$f":"SUM(H638:H639)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P638:P639)","v":0},{"$f":"SUM(Q638:Q639)","v":0},{"$f":"SUM(R638:R639)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G640:N640,\"<>0\")-COUNTBLANK(G640:N640))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G641:G642)","v":0},{"$f":"SUM(H641:H642)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P641:P642)","v":0},{"$f":"SUM(Q641:Q642)","v":0},{"$f":"SUM(R641:R642)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G643:N643,\"<>0\")-COUNTBLANK(G643:N643))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G644:G645)","v":0},{"$f":"SUM(H644:H645)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P644:P645)","v":0},{"$f":"SUM(Q644:Q645)","v":0},{"$f":"SUM(R644:R645)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G649+G652","v":0},{"$f":"+H649+H652","v":0},0,0,0,0,0,0,{"$f":"SUM(J648:N648)","v":0},{"$f":"+P649+P652","v":0},{"$f":"+Q649+Q652","v":0},{"$f":"+R649+R652","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G650:G651)","v":0},{"$f":"SUM(H650:H651)","v":0},0,0,0,0,0,0,{"$f":"SUM(J649:N649)","v":0},{"$f":"SUM(P650:P651)","v":0},{"$f":"SUM(Q650:Q651)","v":0},{"$f":"SUM(R650:R651)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J650:N650)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G652:N652,\"<>0\")-COUNTBLANK(G652:N652))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G653:G654)","v":0},{"$f":"SUM(H653:H654)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P653:P654)","v":0},{"$f":"SUM(Q653:Q654)","v":0},{"$f":"SUM(R653:R654)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G655:N655,\"<>0\")-COUNTBLANK(G655:N655))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G657:G658)","v":0},{"$f":"SUM(H657:H658)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P657:P658)","v":0},{"$f":"SUM(Q657:Q658)","v":0},{"$f":"SUM(R657:R658)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G660,G663,G666:G670)","v":0},{"$f":"SUM(H660,H663,H666:H670)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P660,P663,P666:P670)","v":0},{"$f":"SUM(Q660,Q663,Q666:Q670)","v":0},{"$f":"SUM(R660,R663,R666:R670)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G664:G665)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P664:P665)","v":0},{"$f":"SUM(Q664:Q665)","v":0},{"$f":"SUM(R664:R665)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G589,G635,G659,G671)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P589,P635,P659,P671)","v":0},{"$f":"SUM(Q589,Q635,Q659,Q671)","v":0},{"$f":"SUM(R589,R635,R659,R671)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G677:N677,\"<>0\")-COUNTBLANK(G677:N677))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,null,{"$f":"G779","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G692:N692,\"<>0\")-COUNTBLANK(G692:N692))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G696,G699,G738)","v":0},{"$f":"SUM(H696,H699,H738)","v":0},0,0,0,0,0,0,{"$f":"SUM(J695:N695)","v":0},{"$f":"SUM(P696,P699,P738)","v":0},{"$f":"SUM(Q696,Q699,Q738)","v":0},{"$f":"SUM(R696,R699,R738)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G697:G698)","v":0},{"$f":"SUM(H697:H698)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P697:P698)","v":0},{"$f":"SUM(Q697:Q698)","v":0},{"$f":"SUM(R697:R698)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G700:N700,\"<>0\")-COUNTBLANK(G700:N700))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G700:G737)","v":0},{"$f":"SUM(H700:H737)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P700:P737)","v":0},{"$f":"SUM(Q700:Q737)","v":0},{"$f":"SUM(R700:R737)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G738:N738,\"<>0\")-COUNTBLANK(G738:N738))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G739:G740)","v":0},{"$f":"SUM(H739:H740)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P739:P740)","v":0},{"$f":"SUM(Q739:Q740)","v":0},{"$f":"SUM(R739:R740)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G739:N739,\"<>0\")-COUNTBLANK(G739:N739))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G740:N740,\"<>0\")-COUNTBLANK(G740:N740))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G741:N741,\"<>0\")-COUNTBLANK(G741:N741))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G742,G749,G752:G754,G761:G762)","v":0},{"$f":"SUM(H742,H749,H752:H754,H761:H762)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P742,P749,P752:P754,P761:P762)","v":0},{"$f":"SUM(Q742,Q749,Q752:Q754,Q761:Q762)","v":0},{"$f":"SUM(R742,R749,R752:R754,R761:R762)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G742:N742,\"<>0\")-COUNTBLANK(G742:N742))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G743+G746","v":0},{"$f":"+H743+H746","v":0},0,0,0,0,0,0,0,{"$f":"+P743+P746","v":0},{"$f":"+Q743+Q746","v":0},{"$f":"+R743+R746","v":0}]
[{"$f":"IF(SUM(COUNTIF(G744:N744,\"<>0\")-COUNTBLANK(G744:N744))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G744:G745)","v":0},{"$f":"SUM(H744:H745)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P744:P745)","v":0},{"$f":"SUM(Q744:Q745)","v":0},{"$f":"SUM(R744:R745)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G747:N747,\"<>0\")-COUNTBLANK(G747:N747))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G747:G748)","v":0},{"$f":"SUM(H747:H748)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P747:P748)","v":0},{"$f":"SUM(Q747:Q748)","v":0},{"$f":"SUM(R747:R748)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G749:N749,\"<>0\")-COUNTBLANK(G749:N749))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G750:G751)","v":0},{"$f":"SUM(H750:H751)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P750:P751)","v":0},{"$f":"SUM(Q750:Q751)","v":0},{"$f":"SUM(R750:R751)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G755+G758","v":0},{"$f":"+H755+H758","v":0},0,0,0,0,0,0,{"$f":"SUM(J754:N754)","v":0},{"$f":"+P755+P758","v":0},{"$f":"+Q755+Q758","v":0},{"$f":"+R755+R758","v":0}]
[{"$f":"IF(SUM(COUNTIF(G756:N756,\"<>0\")-COUNTBLANK(G756:N756))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G756:G757)","v":0},{"$f":"SUM(H756:H757)","v":0},0,0,0,0,0,0,{"$f":"SUM(J755:N755)","v":0},{"$f":"SUM(P756:P757)","v":0},{"$f":"SUM(Q756:Q757)","v":0},{"$f":"SUM(R756:R757)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J756:N756)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G759:N759,\"<>0\")-COUNTBLANK(G759:N759))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G759:G760)","v":0},{"$f":"SUM(H759:H760)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P759:P760)","v":0},{"$f":"SUM(Q759:Q760)","v":0},{"$f":"SUM(R759:R760)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G761:N761,\"<>0\")-COUNTBLANK(G761:N761))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G763:G764)","v":0},{"$f":"SUM(H763:H764)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P763:P764)","v":0},{"$f":"SUM(Q763:Q764)","v":0},{"$f":"SUM(R763:R764)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G766,G769,G772:G776)","v":0},{"$f":"SUM(H766,H769,H772:H776)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P766,P769,P772:P776)","v":0},{"$f":"SUM(Q766,Q769,Q772:Q776)","v":0},{"$f":"SUM(R766,R769,R772:R776)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G767:G768)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P767:P768)","v":0},{"$f":"SUM(Q767:Q768)","v":0},{"$f":"SUM(R767:R768)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G770:G771)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P770:P771)","v":0},{"$f":"SUM(Q770:Q771)","v":0},{"$f":"SUM(R770:R771)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G695,G741,G765,G777)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P695,P741,P765,P777)","v":0},{"$f":"SUM(Q695,Q741,Q765,Q777)","v":0},{"$f":"SUM(R695,R741,R765,R777)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G783:N783,\"<>0\")-COUNTBLANK(G783:N783))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,null,{"$f":"G885","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G798:N798,\"<>0\")-COUNTBLANK(G798:N798))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G802,G805,G844)","v":0},{"$f":"SUM(H802,H805,H844)","v":0},0,0,0,0,0,0,{"$f":"SUM(J801:N801)","v":0},{"$f":"SUM(P802,P805,P844)","v":0},{"$f":"SUM(Q802,Q805,Q844)","v":0},{"$f":"SUM(R802,R805,R844)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G803:G804)","v":0},{"$f":"SUM(H803:H804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P803:P804)","v":0},{"$f":"SUM(Q803:Q804)","v":0},{"$f":"SUM(R803:R804)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G806:N806,\"<>0\")-COUNTBLANK(G806:N806))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G806:G843)","v":0},{"$f":"SUM(H806:H843)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P806:P843)","v":0},{"$f":"SUM(Q806:Q843)","v":0},{"$f":"SUM(R806:R843)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G844:N844,\"<>0\")-COUNTBLANK(G844:N844))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},{"$f":"SUM(H845:H846)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G845:N845,\"<>0\")-COUNTBLANK(G845:N845))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G846:N846,\"<>0\")-COUNTBLANK(G846:N846))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G847:N847,\"<>0\")-COUNTBLANK(G847:N847))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G855,G858:G860,G867:G868)","v":0},{"$f":"SUM(H848,H855,H858:H860,H867:H868)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P848,P855,P858:P860,P867:P868)","v":0},{"$f":"SUM(Q848,Q855,Q858:Q860,Q867:Q868)","v":0},{"$f":"SUM(R848,R855,R858:R860,R867:R868)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G848:N848,\"<>0\")-COUNTBLANK(G848:N848))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G849+G852","v":0},{"$f":"+H849+H852","v":0},0,0,0,0,0,0,0,{"$f":"+P849+P852","v":0},{"$f":"+Q849+Q852","v":0},{"$f":"+R849+R852","v":0}]
[{"$f":"IF(SUM(COUNTIF(G850:N850,\"<>0\")-COUNTBLANK(G850:N850))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G850:G851)","v":0},{"$f":"SUM(H850:H851)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P850:P851)","v":0},{"$f":"SUM(Q850:Q851)","v":0},{"$f":"SUM(R850:R851)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G853:N853,\"<>0\")-COUNTBLANK(G853:N853))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G853:G854)","v":0},{"$f":"SUM(H853:H854)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P853:P854)","v":0},{"$f":"SUM(Q853:Q854)","v":0},{"$f":"SUM(R853:R854)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G855:N855,\"<>0\")-COUNTBLANK(G855:N855))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G856:G857)","v":0},{"$f":"SUM(H856:H857)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P856:P857)","v":0},{"$f":"SUM(Q856:Q857)","v":0},{"$f":"SUM(R856:R857)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G861+G864","v":0},{"$f":"+H861+H864","v":0},0,0,0,0,0,0,{"$f":"SUM(J860:N860)","v":0},{"$f":"+P861+P864","v":0},{"$f":"+Q861+Q864","v":0},{"$f":"+R861+R864","v":0}]
[{"$f":"IF(SUM(COUNTIF(G862:N862,\"<>0\")-COUNTBLANK(G862:N862))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G862:G863)","v":0},{"$f":"SUM(H862:H863)","v":0},0,0,0,0,0,0,{"$f":"SUM(J861:N861)","v":0},{"$f":"SUM(P862:P863)","v":0},{"$f":"SUM(Q862:Q863)","v":0},{"$f":"SUM(R862:R863)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J862:N862)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G865:N865,\"<>0\")-COUNTBLANK(G865:N865))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G865:G866)","v":0},{"$f":"SUM(H865:H866)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G867:N867,\"<>0\")-COUNTBLANK(G867:N867))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G869:G870)","v":0},{"$f":"SUM(H869:H870)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P869:P870)","v":0},{"$f":"SUM(Q869:Q870)","v":0},{"$f":"SUM(R869:R870)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G872,G875,G878:G882)","v":0},{"$f":"SUM(H872,H875,H878:H882)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P872,P875,P878:P882)","v":0},{"$f":"SUM(Q872,Q875,Q878:Q882)","v":0},{"$f":"SUM(R872,R875,R878:R882)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G873:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P873:P874)","v":0},{"$f":"SUM(Q873:Q874)","v":0},{"$f":"SUM(R873:R874)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G876:G877)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P876:P877)","v":0},{"$f":"SUM(Q876:Q877)","v":0},{"$f":"SUM(R876:R877)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G801,G847,G871,G883)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801,P847,P871,P883)","v":0},{"$f":"SUM(Q801,Q847,Q871,Q883)","v":0},{"$f":"SUM(R801,R847,R871,R883)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G889:N889,\"<>0\")-COUNTBLANK(G889:N889))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,null,{"$f":"G991","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G904:N904,\"<>0\")-COUNTBLANK(G904:N904))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G908,G911,G950)","v":0},{"$f":"SUM(H908,H911,H950)","v":0},0,0,0,0,0,0,{"$f":"SUM(J907:N907)","v":0},{"$f":"SUM(P908,P911,P950)","v":0},{"$f":"SUM(Q908,Q911,Q950)","v":0},{"$f":"SUM(R908,R911,R950)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G909:G910)","v":0},{"$f":"SUM(H909:H910)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G912:N912,\"<>0\")-COUNTBLANK(G912:N912))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G912:G949)","v":0},{"$f":"SUM(H912:H949)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P912:P949)","v":0},{"$f":"SUM(Q912:Q949)","v":0},{"$f":"SUM(R912:R949)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G950:N950,\"<>0\")-COUNTBLANK(G950:N950))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G951:G952)","v":0},{"$f":"SUM(H951:H952)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P951:P952)","v":0},{"$f":"SUM(Q951:Q952)","v":0},{"$f":"SUM(R951:R952)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G951:N951,\"<>0\")-COUNTBLANK(G951:N951))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G952:N952,\"<>0\")-COUNTBLANK(G952:N952))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G953:N953,\"<>0\")-COUNTBLANK(G953:N953))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G954,G961,G964:G966,G973:G974)","v":0},{"$f":"SUM(H954,H961,H964:H966,H973:H974)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P954,P961,P964:P966,P973:P974)","v":0},{"$f":"SUM(Q954,Q961,Q964:Q966,Q973:Q974)","v":0},{"$f":"SUM(R954,R961,R964:R966,R973:R974)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G954:N954,\"<>0\")-COUNTBLANK(G954:N954))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",{"$f":"+G955+G958","v":0},{"$f":"+H955+H958","v":0},0,0,0,0,0,0,0,{"$f":"+P955+P958","v":0},{"$f":"+Q955+Q958","v":0},{"$f":"+R955+R958","v":0}]
[{"$f":"IF(SUM(COUNTIF(G956:N956,\"<>0\")-COUNTBLANK(G956:N956))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G956:G957)","v":0},{"$f":"SUM(H956:H957)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P956:P957)","v":0},{"$f":"SUM(Q956:Q957)","v":0},{"$f":"SUM(R956:R957)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G959:N959,\"<>0\")-COUNTBLANK(G959:N959))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G959:G960)","v":0},{"$f":"SUM(H959:H960)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P959:P960)","v":0},{"$f":"SUM(Q959:Q960)","v":0},{"$f":"SUM(R959:R960)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G961:N961,\"<>0\")-COUNTBLANK(G961:N961))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G962:G963)","v":0},{"$f":"SUM(H962:H963)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P962:P963)","v":0},{"$f":"SUM(Q962:Q963)","v":0},{"$f":"SUM(R962:R963)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G967+G970","v":0},{"$f":"+H967+H970","v":0},0,0,0,0,0,0,{"$f":"SUM(J966:N966)","v":0},{"$f":"+P967+P970","v":0},{"$f":"+Q967+Q970","v":0},{"$f":"+R967+R970","v":0}]
[{"$f":"IF(SUM(COUNTIF(G968:N968,\"<>0\")-COUNTBLANK(G968:N968))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G968:G969)","v":0},{"$f":"SUM(H968:H969)","v":0},0,0,0,0,0,0,{"$f":"SUM(J967:N967)","v":0},{"$f":"SUM(P968:P969)","v":0},{"$f":"SUM(Q968:Q969)","v":0},{"$f":"SUM(R968:R969)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J968:N968)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G971:N971,\"<>0\")-COUNTBLANK(G971:N971))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G971:G972)","v":0},{"$f":"SUM(H971:H972)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P971:P972)","v":0},{"$f":"SUM(Q971:Q972)","v":0},{"$f":"SUM(R971:R972)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G973:N973,\"<>0\")-COUNTBLANK(G973:N973))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G975:G976)","v":0},{"$f":"SUM(H975:H976)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P975:P976)","v":0},{"$f":"SUM(Q975:Q976)","v":0},{"$f":"SUM(R975:R976)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G978,G981,G984:G988)","v":0},{"$f":"SUM(H978,H981,H984:H988)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P978,P981,P984:P988)","v":0},{"$f":"SUM(Q978,Q981,Q984:Q988)","v":0},{"$f":"SUM(R978,R981,R984:R988)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P979:P980)","v":0},{"$f":"SUM(Q979:Q980)","v":0},{"$f":"SUM(R979:R980)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G982:G983)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P982:P983)","v":0},{"$f":"SUM(Q982:Q983)","v":0},{"$f":"SUM(R982:R983)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G907,G953,G977,G989)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P907,P953,P977,P989)","v":0},{"$f":"SUM(Q907,Q953,Q977,Q989)","v":0},{"$f":"SUM(R907,R953,R977,R989)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G995:N995,\"<>0\")-COUNTBLANK(G995:N995))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0]
[1,null,null,null,9,"Description"]
[1,null,null,null,null,null,{"$f":"G1097","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1014,G1017,G1056)","v":0},{"$f":"SUM(H1014,H1017,H1056)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1013:N1013)","v":0},{"$f":"SUM(P1014,P1017,P1056)","v":0},{"$f":"SUM(Q1014,Q1017,Q1056)","v":0},{"$f":"SUM(R1014,R1017,R1056)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1015:G1016)","v":0},{"$f":"SUM(H1015:H1016)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1015:P1016)","v":0},{"$f":"SUM(Q1015:Q1016)","v":0},{"$f":"SUM(R1015:R1016)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1018:G1055)","v":0},{"$f":"SUM(H1018:H1055)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1018:P1055)","v":0},{"$f":"SUM(Q1018:Q1055)","v":0},{"$f":"SUM(R1018:R1055)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1057:G1058)","v":0},{"$f":"SUM(H1057:H1058)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1057:P1058)","v":0},{"$f":"SUM(Q1057:Q1058)","v":0},{"$f":"SUM(R1057:R1058)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1060,G1067,G1070:G1072,G1079:G1080)","v":0},{"$f":"SUM(H1060,H1067,H1070:H1072,H1079:H1080)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1060,P1067,P1070:P1072,P1079:P1080)","v":0},{"$f":"SUM(Q1060,Q1067,Q1070:Q1072,Q1079:Q1080)","v":0},{"$f":"SUM(R1060,R1067,R1070:R1072,R1079:R1080)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1061+G1064","v":0},{"$f":"+H1061+H1064","v":0},0,0,0,0,0,0,0,{"$f":"+P1061+P1064","v":0},{"$f":"+Q1061+Q1064","v":0},{"$f":"+R1061+R1064","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1062:G1063)","v":0},{"$f":"SUM(H1062:H1063)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1062:P1063)","v":0},{"$f":"SUM(Q1062:Q1063)","v":0},{"$f":"SUM(R1062:R1063)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1065:G1066)","v":0},{"$f":"SUM(H1065:H1066)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1065:P1066)","v":0},{"$f":"SUM(Q1065:Q1066)","v":0},{"$f":"SUM(R1065:R1066)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1068:G1069)","v":0},{"$f":"SUM(H1068:H1069)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1068:P1069)","v":0},{"$f":"SUM(Q1068:Q1069)","v":0},{"$f":"SUM(R1068:R1069)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1073+G1076","v":0},{"$f":"+H1073+H1076","v":0},0,0,0,0,0,0,{"$f":"SUM(J1072:N1072)","v":0},{"$f":"+P1073+P1076","v":0},{"$f":"+Q1073+Q1076","v":0},{"$f":"+R1073+R1076","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1074:G1075)","v":0},{"$f":"SUM(H1074:H1075)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1073:N1073)","v":0},{"$f":"SUM(P1074:P1075)","v":0},{"$f":"SUM(Q1074:Q1075)","v":0},{"$f":"SUM(R1074:R1075)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1074:N1074)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1077:G1078)","v":0},{"$f":"SUM(H1077:H1078)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1077:P1078)","v":0},{"$f":"SUM(Q1077:Q1078)","v":0},{"$f":"SUM(R1077:R1078)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1081:G1082)","v":0},{"$f":"SUM(H1081:H1082)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1081:P1082)","v":0},{"$f":"SUM(Q1081:Q1082)","v":0},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1084,G1087,G1090:G1094)","v":0},{"$f":"SUM(H1084,H1087,H1090:H1094)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1084,P1087,P1090:P1094)","v":0},{"$f":"SUM(Q1084,Q1087,Q1090:Q1094)","v":0},{"$f":"SUM(R1084,R1087,R1090:R1094)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1088:G1089)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088:P1089)","v":0},{"$f":"SUM(Q1088:Q1089)","v":0},{"$f":"SUM(R1088:R1089)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1013,G1059,G1083,G1095)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1013,P1059,P1083,P1095)","v":0},{"$f":"SUM(Q1013,Q1059,Q1083,Q1095)","v":0},{"$f":"SUM(R1013,R1059,R1083,R1095)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,null,{"$f":"G1203","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1120,G1123,G1162)","v":0},{"$f":"SUM(H1120,H1123,H1162)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1119:N1119)","v":0},{"$f":"SUM(P1120,P1123,P1162)","v":0},{"$f":"SUM(Q1120,Q1123,Q1162)","v":0},{"$f":"SUM(R1120,R1123,R1162)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1121:G1122)","v":0},{"$f":"SUM(H1121:H1122)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1121:P1122)","v":0},{"$f":"SUM(Q1121:Q1122)","v":0},{"$f":"SUM(R1121:R1122)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1124:G1161)","v":0},{"$f":"SUM(H1124:H1161)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1124:P1161)","v":0},{"$f":"SUM(Q1124:Q1161)","v":0},{"$f":"SUM(R1124:R1161)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1163:G1164)","v":0},{"$f":"SUM(H1163:H1164)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1163:P1164)","v":0},{"$f":"SUM(Q1163:Q1164)","v":0},{"$f":"SUM(R1163:R1164)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1166,G1173,G1176:G1178,G1185:G1186)","v":0},{"$f":"SUM(H1166,H1173,H1176:H1178,H1185:H1186)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1166,P1173,P1176:P1178,P1185:P1186)","v":0},{"$f":"SUM(Q1166,Q1173,Q1176:Q1178,Q1185:Q1186)","v":0},{"$f":"SUM(R1166,R1173,R1176:R1178,R1185:R1186)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1167+G1170","v":0},{"$f":"+H1167+H1170","v":0},0,0,0,0,0,0,0,{"$f":"+P1167+P1170","v":0},{"$f":"+Q1167+Q1170","v":0},{"$f":"+R1167+R1170","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1168:G1169)","v":0},{"$f":"SUM(H1168:H1169)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1168:P1169)","v":0},{"$f":"SUM(Q1168:Q1169)","v":0},{"$f":"SUM(R1168:R1169)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1171:G1172)","v":0},{"$f":"SUM(H1171:H1172)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1171:P1172)","v":0},{"$f":"SUM(Q1171:Q1172)","v":0},{"$f":"SUM(R1171:R1172)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1174:G1175)","v":0},{"$f":"SUM(H1174:H1175)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1174:P1175)","v":0},{"$f":"SUM(Q1174:Q1175)","v":0},{"$f":"SUM(R1174:R1175)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1179+G1182","v":0},{"$f":"+H1179+H1182","v":0},0,0,0,0,0,0,{"$f":"SUM(J1178:N1178)","v":0},{"$f":"+P1179+P1182","v":0},{"$f":"+Q1179+Q1182","v":0},{"$f":"+R1179+R1182","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1180:G1181)","v":0},{"$f":"SUM(H1180:H1181)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1179:N1179)","v":0},{"$f":"SUM(P1180:P1181)","v":0},{"$f":"SUM(Q1180:Q1181)","v":0},{"$f":"SUM(R1180:R1181)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1180:N1180)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1183:G1184)","v":0},{"$f":"SUM(H1183:H1184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1183:P1184)","v":0},{"$f":"SUM(Q1183:Q1184)","v":0},{"$f":"SUM(R1183:R1184)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1187:G1188)","v":0},{"$f":"SUM(H1187:H1188)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1187:P1188)","v":0},{"$f":"SUM(Q1187:Q1188)","v":0},{"$f":"SUM(R1187:R1188)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1190,G1193,G1196:G1200)","v":0},{"$f":"SUM(H1190,H1193,H1196:H1200)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1190,P1193,P1196:P1200)","v":0},{"$f":"SUM(Q1190,Q1193,Q1196:Q1200)","v":0},{"$f":"SUM(R1190,R1193,R1196:R1200)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1191:G1192)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1191:P1192)","v":0},{"$f":"SUM(Q1191:Q1192)","v":0},{"$f":"SUM(R1191:R1192)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1194:G1195)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1194:P1195)","v":0},{"$f":"SUM(Q1194:Q1195)","v":0},{"$f":"SUM(R1194:R1195)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1119,G1165,G1189,G1201)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1119,P1165,P1189,P1201)","v":0},{"$f":"SUM(Q1119,Q1165,Q1189,Q1201)","v":0},{"$f":"SUM(R1119,R1165,R1189,R1201)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,null,{"$f":"G1309","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1226,G1229,G1268)","v":0},{"$f":"SUM(H1226,H1229,H1268)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1225:N1225)","v":0},{"$f":"SUM(P1226,P1229,P1268)","v":0},{"$f":"SUM(Q1226,Q1229,Q1268)","v":0},{"$f":"SUM(R1226,R1229,R1268)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1227:G1228)","v":0},{"$f":"SUM(H1227:H1228)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1227:P1228)","v":0},{"$f":"SUM(Q1227:Q1228)","v":0},{"$f":"SUM(R1227:R1228)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1230:G1267)","v":0},{"$f":"SUM(H1230:H1267)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1230:P1267)","v":0},{"$f":"SUM(Q1230:Q1267)","v":0},{"$f":"SUM(R1230:R1267)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1269:G1270)","v":0},{"$f":"SUM(H1269:H1270)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1272,G1279,G1282:G1284,G1291:G1292)","v":0},{"$f":"SUM(H1272,H1279,H1282:H1284,H1291:H1292)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1272,P1279,P1282:P1284,P1291:P1292)","v":0},{"$f":"SUM(Q1272,Q1279,Q1282:Q1284,Q1291:Q1292)","v":0},{"$f":"SUM(R1272,R1279,R1282:R1284,R1291:R1292)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1273+G1276","v":0},{"$f":"+H1273+H1276","v":0},0,0,0,0,0,0,0,{"$f":"+P1273+P1276","v":0},{"$f":"+Q1273+Q1276","v":0},{"$f":"+R1273+R1276","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1274:G1275)","v":0},{"$f":"SUM(H1274:H1275)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1274:P1275)","v":0},{"$f":"SUM(Q1274:Q1275)","v":0},{"$f":"SUM(R1274:R1275)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1277:G1278)","v":0},{"$f":"SUM(H1277:H1278)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1277:P1278)","v":0},{"$f":"SUM(Q1277:Q1278)","v":0},{"$f":"SUM(R1277:R1278)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1280:G1281)","v":0},{"$f":"SUM(H1280:H1281)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1280:P1281)","v":0},{"$f":"SUM(Q1280:Q1281)","v":0},{"$f":"SUM(R1280:R1281)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1285+G1288","v":0},{"$f":"+H1285+H1288","v":0},0,0,0,0,0,0,{"$f":"SUM(J1284:N1284)","v":0},{"$f":"+P1285+P1288","v":0},{"$f":"+Q1285+Q1288","v":0},{"$f":"+R1285+R1288","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1286:G1287)","v":0},{"$f":"SUM(H1286:H1287)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1285:N1285)","v":0},{"$f":"SUM(P1286:P1287)","v":0},{"$f":"SUM(Q1286:Q1287)","v":0},{"$f":"SUM(R1286:R1287)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1286:N1286)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1289:G1290)","v":0},{"$f":"SUM(H1289:H1290)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1289:P1290)","v":0},{"$f":"SUM(Q1289:Q1290)","v":0},{"$f":"SUM(R1289:R1290)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1293:G1294)","v":0},{"$f":"SUM(H1293:H1294)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1293:P1294)","v":0},{"$f":"SUM(Q1293:Q1294)","v":0},{"$f":"SUM(R1293:R1294)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1296,G1299,G1302:G1306)","v":0},{"$f":"SUM(H1296,H1299,H1302:H1306)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1296,P1299,P1302:P1306)","v":0},{"$f":"SUM(Q1296,Q1299,Q1302:Q1306)","v":0},{"$f":"SUM(R1296,R1299,R1302:R1306)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1297:G1298)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1297:P1298)","v":0},{"$f":"SUM(Q1297:Q1298)","v":0},{"$f":"SUM(R1297:R1298)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1300:G1301)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1300:P1301)","v":0},{"$f":"SUM(Q1300:Q1301)","v":0},{"$f":"SUM(R1300:R1301)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1225,G1271,G1295,G1307)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1225,P1271,P1295,P1307)","v":0},{"$f":"SUM(Q1225,Q1271,Q1295,Q1307)","v":0},{"$f":"SUM(R1225,R1271,R1295,R1307)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,null,{"$f":"G1415","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1332,G1335,G1374)","v":0},{"$f":"SUM(H1332,H1335,H1374)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1331:N1331)","v":0},{"$f":"SUM(P1332,P1335,P1374)","v":0},{"$f":"SUM(Q1332,Q1335,Q1374)","v":0},{"$f":"SUM(R1332,R1335,R1374)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1333:G1334)","v":0},{"$f":"SUM(H1333:H1334)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1333:P1334)","v":0},{"$f":"SUM(Q1333:Q1334)","v":0},{"$f":"SUM(R1333:R1334)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1336:G1373)","v":0},{"$f":"SUM(H1336:H1373)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1336:P1373)","v":0},{"$f":"SUM(Q1336:Q1373)","v":0},{"$f":"SUM(R1336:R1373)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1375:G1376)","v":0},{"$f":"SUM(H1375:H1376)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1375:P1376)","v":0},{"$f":"SUM(Q1375:Q1376)","v":0},{"$f":"SUM(R1375:R1376)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1378,G1385,G1388:G1390,G1397:G1398)","v":0},{"$f":"SUM(H1378,H1385,H1388:H1390,H1397:H1398)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1378,P1385,P1388:P1390,P1397:P1398)","v":0},{"$f":"SUM(Q1378,Q1385,Q1388:Q1390,Q1397:Q1398)","v":0},{"$f":"SUM(R1378,R1385,R1388:R1390,R1397:R1398)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1379+G1382","v":0},{"$f":"+H1379+H1382","v":0},0,0,0,0,0,0,0,{"$f":"+P1379+P1382","v":0},{"$f":"+Q1379+Q1382","v":0},{"$f":"+R1379+R1382","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1380:G1381)","v":0},{"$f":"SUM(H1380:H1381)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1380:P1381)","v":0},{"$f":"SUM(Q1380:Q1381)","v":0},{"$f":"SUM(R1380:R1381)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1383:G1384)","v":0},{"$f":"SUM(H1383:H1384)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1383:P1384)","v":0},{"$f":"SUM(Q1383:Q1384)","v":0},{"$f":"SUM(R1383:R1384)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1386:G1387)","v":0},{"$f":"SUM(H1386:H1387)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1386:P1387)","v":0},{"$f":"SUM(Q1386:Q1387)","v":0},{"$f":"SUM(R1386:R1387)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1391+G1394","v":0},{"$f":"+H1391+H1394","v":0},0,0,0,0,0,0,{"$f":"SUM(J1390:N1390)","v":0},{"$f":"+P1391+P1394","v":0},{"$f":"+Q1391+Q1394","v":0},{"$f":"+R1391+R1394","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1392:G1393)","v":0},{"$f":"SUM(H1392:H1393)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1391:N1391)","v":0},{"$f":"SUM(P1392:P1393)","v":0},{"$f":"SUM(Q1392:Q1393)","v":0},{"$f":"SUM(R1392:R1393)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1392:N1392)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1395:G1396)","v":0},{"$f":"SUM(H1395:H1396)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1395:P1396)","v":0},{"$f":"SUM(Q1395:Q1396)","v":0},{"$f":"SUM(R1395:R1396)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1399:G1400)","v":0},{"$f":"SUM(H1399:H1400)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1399:P1400)","v":0},{"$f":"SUM(Q1399:Q1400)","v":0},{"$f":"SUM(R1399:R1400)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1402,G1405,G1408:G1412)","v":0},{"$f":"SUM(H1402,H1405,H1408:H1412)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1402,P1405,P1408:P1412)","v":0},{"$f":"SUM(Q1402,Q1405,Q1408:Q1412)","v":0},{"$f":"SUM(R1402,R1405,R1408:R1412)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1403:G1404)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1403:P1404)","v":0},{"$f":"SUM(Q1403:Q1404)","v":0},{"$f":"SUM(R1403:R1404)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1406:G1407)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1406:P1407)","v":0},{"$f":"SUM(Q1406:Q1407)","v":0},{"$f":"SUM(R1406:R1407)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1331,G1377,G1401,G1413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1331,P1377,P1401,P1413)","v":0},{"$f":"SUM(Q1331,Q1377,Q1401,Q1413)","v":0},{"$f":"SUM(R1331,R1377,R1401,R1413)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,null,{"$f":"G1521","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1438,G1441,G1480)","v":0},{"$f":"SUM(H1438,H1441,H1480)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1437:N1437)","v":0},{"$f":"SUM(P1438,P1441,P1480)","v":0},{"$f":"SUM(Q1438,Q1441,Q1480)","v":0},{"$f":"SUM(R1438,R1441,R1480)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1439:G1440)","v":0},{"$f":"SUM(H1439:H1440)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1439:P1440)","v":0},{"$f":"SUM(Q1439:Q1440)","v":0},{"$f":"SUM(R1439:R1440)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1442:G1479)","v":0},{"$f":"SUM(H1442:H1479)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1442:P1479)","v":0},{"$f":"SUM(Q1442:Q1479)","v":0},{"$f":"SUM(R1442:R1479)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1481:G1482)","v":0},{"$f":"SUM(H1481:H1482)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1481:P1482)","v":0},{"$f":"SUM(Q1481:Q1482)","v":0},{"$f":"SUM(R1481:R1482)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1484,G1491,G1494:G1496,G1503:G1504)","v":0},{"$f":"SUM(H1484,H1491,H1494:H1496,H1503:H1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1484,P1491,P1494:P1496,P1503:P1504)","v":0},{"$f":"SUM(Q1484,Q1491,Q1494:Q1496,Q1503:Q1504)","v":0},{"$f":"SUM(R1484,R1491,R1494:R1496,R1503:R1504)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1485+G1488","v":0},{"$f":"+H1485+H1488","v":0},0,0,0,0,0,0,0,{"$f":"+P1485+P1488","v":0},{"$f":"+Q1485+Q1488","v":0},{"$f":"+R1485+R1488","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1486:G1487)","v":0},{"$f":"SUM(H1486:H1487)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1486:P1487)","v":0},{"$f":"SUM(Q1486:Q1487)","v":0},{"$f":"SUM(R1486:R1487)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1489:G1490)","v":0},{"$f":"SUM(H1489:H1490)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1489:P1490)","v":0},{"$f":"SUM(Q1489:Q1490)","v":0},{"$f":"SUM(R1489:R1490)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1492:G1493)","v":0},{"$f":"SUM(H1492:H1493)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1492:P1493)","v":0},{"$f":"SUM(Q1492:Q1493)","v":0},{"$f":"SUM(R1492:R1493)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1497+G1500","v":0},{"$f":"+H1497+H1500","v":0},0,0,0,0,0,0,{"$f":"SUM(J1496:N1496)","v":0},{"$f":"+P1497+P1500","v":0},{"$f":"+Q1497+Q1500","v":0},{"$f":"+R1497+R1500","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1498:G1499)","v":0},{"$f":"SUM(H1498:H1499)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1497:N1497)","v":0},{"$f":"SUM(P1498:P1499)","v":0},{"$f":"SUM(Q1498:Q1499)","v":0},{"$f":"SUM(R1498:R1499)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1498:N1498)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1501:G1502)","v":0},{"$f":"SUM(H1501:H1502)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1501:P1502)","v":0},{"$f":"SUM(Q1501:Q1502)","v":0},{"$f":"SUM(R1501:R1502)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1505:G1506)","v":0},{"$f":"SUM(H1505:H1506)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1505:P1506)","v":0},{"$f":"SUM(Q1505:Q1506)","v":0},{"$f":"SUM(R1505:R1506)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1508,G1511,G1514:G1518)","v":0},{"$f":"SUM(H1508,H1511,H1514:H1518)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1518)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1518)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1518)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1512:G1513)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1512:P1513)","v":0},{"$f":"SUM(Q1512:Q1513)","v":0},{"$f":"SUM(R1512:R1513)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1437,G1483,G1507,G1519)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1437,P1483,P1507,P1519)","v":0},{"$f":"SUM(Q1437,Q1483,Q1507,Q1519)","v":0},{"$f":"SUM(R1437,R1483,R1507,R1519)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,null,{"$f":"G1627","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1544,G1547,G1586)","v":0},{"$f":"SUM(H1544,H1547,H1586)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1543:N1543)","v":0},{"$f":"SUM(P1544,P1547,P1586)","v":0},{"$f":"SUM(Q1544,Q1547,Q1586)","v":0},{"$f":"SUM(R1544,R1547,R1586)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1545:G1546)","v":0},{"$f":"SUM(H1545:H1546)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1545:P1546)","v":0},{"$f":"SUM(Q1545:Q1546)","v":0},{"$f":"SUM(R1545:R1546)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1548:G1585)","v":0},{"$f":"SUM(H1548:H1585)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1548:P1585)","v":0},{"$f":"SUM(Q1548:Q1585)","v":0},{"$f":"SUM(R1548:R1585)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1587:G1588)","v":0},{"$f":"SUM(H1587:H1588)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1587:P1588)","v":0},{"$f":"SUM(Q1587:Q1588)","v":0},{"$f":"SUM(R1587:R1588)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1590,G1597,G1600:G1602,G1609:G1610)","v":0},{"$f":"SUM(H1590,H1597,H1600:H1602,H1609:H1610)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1590,P1597,P1600:P1602,P1609:P1610)","v":0},{"$f":"SUM(Q1590,Q1597,Q1600:Q1602,Q1609:Q1610)","v":0},{"$f":"SUM(R1590,R1597,R1600:R1602,R1609:R1610)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1591+G1594","v":0},{"$f":"+H1591+H1594","v":0},0,0,0,0,0,0,0,{"$f":"+P1591+P1594","v":0},{"$f":"+Q1591+Q1594","v":0},{"$f":"+R1591+R1594","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1592:G1593)","v":0},{"$f":"SUM(H1592:H1593)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1592:P1593)","v":0},{"$f":"SUM(Q1592:Q1593)","v":0},{"$f":"SUM(R1592:R1593)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1595:G1596)","v":0},{"$f":"SUM(H1595:H1596)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1595:P1596)","v":0},{"$f":"SUM(Q1595:Q1596)","v":0},{"$f":"SUM(R1595:R1596)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1598:G1599)","v":0},{"$f":"SUM(H1598:H1599)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1598:P1599)","v":0},{"$f":"SUM(Q1598:Q1599)","v":0},{"$f":"SUM(R1598:R1599)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1603+G1606","v":0},{"$f":"+H1603+H1606","v":0},0,0,0,0,0,0,{"$f":"SUM(J1602:N1602)","v":0},{"$f":"+P1603+P1606","v":0},{"$f":"+Q1603+Q1606","v":0},{"$f":"+R1603+R1606","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1604:G1605)","v":0},{"$f":"SUM(H1604:H1605)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1603:N1603)","v":0},{"$f":"SUM(P1604:P1605)","v":0},{"$f":"SUM(Q1604:Q1605)","v":0},{"$f":"SUM(R1604:R1605)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1604:N1604)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1607:G1608)","v":0},{"$f":"SUM(H1607:H1608)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1607:P1608)","v":0},{"$f":"SUM(Q1607:Q1608)","v":0},{"$f":"SUM(R1607:R1608)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1611:G1612)","v":0},{"$f":"SUM(H1611:H1612)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1611:P1612)","v":0},{"$f":"SUM(Q1611:Q1612)","v":0},{"$f":"SUM(R1611:R1612)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1614,G1617,G1620:G1624)","v":0},{"$f":"SUM(H1614,H1617,H1620:H1624)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1614,P1617,P1620:P1624)","v":0},{"$f":"SUM(Q1614,Q1617,Q1620:Q1624)","v":0},{"$f":"SUM(R1614,R1617,R1620:R1624)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1615:G1616)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1615:P1616)","v":0},{"$f":"SUM(Q1615:Q1616)","v":0},{"$f":"SUM(R1615:R1616)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1618:G1619)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1618:P1619)","v":0},{"$f":"SUM(Q1618:Q1619)","v":0},{"$f":"SUM(R1618:R1619)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1543,G1589,G1613,G1625)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1543,P1589,P1613,P1625)","v":0},{"$f":"SUM(Q1543,Q1589,Q1613,Q1625)","v":0},{"$f":"SUM(R1543,R1589,R1613,R1625)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,null,{"$f":"G1733","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1650,G1653,G1692)","v":0},{"$f":"SUM(H1650,H1653,H1692)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1649:N1649)","v":0},{"$f":"SUM(P1650,P1653,P1692)","v":0},{"$f":"SUM(Q1650,Q1653,Q1692)","v":0},{"$f":"SUM(R1650,R1653,R1692)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1651:G1652)","v":0},{"$f":"SUM(H1651:H1652)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1651:P1652)","v":0},{"$f":"SUM(Q1651:Q1652)","v":0},{"$f":"SUM(R1651:R1652)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1654:G1691)","v":0},{"$f":"SUM(H1654:H1691)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1654:P1691)","v":0},{"$f":"SUM(Q1654:Q1691)","v":0},{"$f":"SUM(R1654:R1691)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1693:G1694)","v":0},{"$f":"SUM(H1693:H1694)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1693:P1694)","v":0},{"$f":"SUM(Q1693:Q1694)","v":0},{"$f":"SUM(R1693:R1694)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1696,G1703,G1706:G1708,G1715:G1716)","v":0},{"$f":"SUM(H1696,H1703,H1706:H1708,H1715:H1716)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1696,P1703,P1706:P1708,P1715:P1716)","v":0},{"$f":"SUM(Q1696,Q1703,Q1706:Q1708,Q1715:Q1716)","v":0},{"$f":"SUM(R1696,R1703,R1706:R1708,R1715:R1716)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1697+G1700","v":0},{"$f":"+H1697+H1700","v":0},0,0,0,0,0,0,0,{"$f":"+P1697+P1700","v":0},{"$f":"+Q1697+Q1700","v":0},{"$f":"+R1697+R1700","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1698:G1699)","v":0},{"$f":"SUM(H1698:H1699)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1698:P1699)","v":0},{"$f":"SUM(Q1698:Q1699)","v":0},{"$f":"SUM(R1698:R1699)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1701:G1702)","v":0},{"$f":"SUM(H1701:H1702)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1704:G1705)","v":0},{"$f":"SUM(H1704:H1705)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1704:P1705)","v":0},{"$f":"SUM(Q1704:Q1705)","v":0},{"$f":"SUM(R1704:R1705)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1709+G1712","v":0},{"$f":"+H1709+H1712","v":0},0,0,0,0,0,0,{"$f":"SUM(J1708:N1708)","v":0},{"$f":"+P1709+P1712","v":0},{"$f":"+Q1709+Q1712","v":0},{"$f":"+R1709+R1712","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1710:G1711)","v":0},{"$f":"SUM(H1710:H1711)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1709:N1709)","v":0},{"$f":"SUM(P1710:P1711)","v":0},{"$f":"SUM(Q1710:Q1711)","v":0},{"$f":"SUM(R1710:R1711)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1710:N1710)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1713:G1714)","v":0},{"$f":"SUM(H1713:H1714)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1713:P1714)","v":0},{"$f":"SUM(Q1713:Q1714)","v":0},{"$f":"SUM(R1713:R1714)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1717:G1718)","v":0},{"$f":"SUM(H1717:H1718)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1717:P1718)","v":0},{"$f":"SUM(Q1717:Q1718)","v":0},{"$f":"SUM(R1717:R1718)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1720,G1723,G1726:G1730)","v":0},{"$f":"SUM(H1720,H1723,H1726:H1730)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1720,P1723,P1726:P1730)","v":0},{"$f":"SUM(Q1720,Q1723,Q1726:Q1730)","v":0},{"$f":"SUM(R1720,R1723,R1726:R1730)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1721:G1722)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1721:P1722)","v":0},{"$f":"SUM(Q1721:Q1722)","v":0},{"$f":"SUM(R1721:R1722)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1724:G1725)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1724:P1725)","v":0},{"$f":"SUM(Q1724:Q1725)","v":0},{"$f":"SUM(R1724:R1725)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1649,G1695,G1719,G1731)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1649,P1695,P1719,P1731)","v":0},{"$f":"SUM(Q1649,Q1695,Q1719,Q1731)","v":0},{"$f":"SUM(R1649,R1695,R1719,R1731)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,null,{"$f":"G1839","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1756,G1759,G1798)","v":0},{"$f":"SUM(H1756,H1759,H1798)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1755:N1755)","v":0},{"$f":"SUM(P1756,P1759,P1798)","v":0},{"$f":"SUM(Q1756,Q1759,Q1798)","v":0},{"$f":"SUM(R1756,R1759,R1798)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1757:G1758)","v":0},{"$f":"SUM(H1757:H1758)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1760:G1797)","v":0},{"$f":"SUM(H1760:H1797)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1760:P1797)","v":0},{"$f":"SUM(Q1760:Q1797)","v":0},{"$f":"SUM(R1760:R1797)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1799:G1800)","v":0},{"$f":"SUM(H1799:H1800)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1799:P1800)","v":0},{"$f":"SUM(Q1799:Q1800)","v":0},{"$f":"SUM(R1799:R1800)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1802,G1809,G1812:G1814,G1821:G1822)","v":0},{"$f":"SUM(H1802,H1809,H1812:H1814,H1821:H1822)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1802,P1809,P1812:P1814,P1821:P1822)","v":0},{"$f":"SUM(Q1802,Q1809,Q1812:Q1814,Q1821:Q1822)","v":0},{"$f":"SUM(R1802,R1809,R1812:R1814,R1821:R1822)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1803+G1806","v":0},{"$f":"+H1803+H1806","v":0},0,0,0,0,0,0,0,{"$f":"+P1803+P1806","v":0},{"$f":"+Q1803+Q1806","v":0},{"$f":"+R1803+R1806","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1804:G1805)","v":0},{"$f":"SUM(H1804:H1805)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1804:P1805)","v":0},{"$f":"SUM(Q1804:Q1805)","v":0},{"$f":"SUM(R1804:R1805)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1807:G1808)","v":0},{"$f":"SUM(H1807:H1808)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1807:P1808)","v":0},{"$f":"SUM(Q1807:Q1808)","v":0},{"$f":"SUM(R1807:R1808)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1810:G1811)","v":0},{"$f":"SUM(H1810:H1811)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1810:P1811)","v":0},{"$f":"SUM(Q1810:Q1811)","v":0},{"$f":"SUM(R1810:R1811)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1815+G1818","v":0},{"$f":"+H1815+H1818","v":0},0,0,0,0,0,0,{"$f":"SUM(J1814:N1814)","v":0},{"$f":"+P1815+P1818","v":0},{"$f":"+Q1815+Q1818","v":0},{"$f":"+R1815+R1818","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1816:G1817)","v":0},{"$f":"SUM(H1816:H1817)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1815:N1815)","v":0},{"$f":"SUM(P1816:P1817)","v":0},{"$f":"SUM(Q1816:Q1817)","v":0},{"$f":"SUM(R1816:R1817)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1816:N1816)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1819:G1820)","v":0},{"$f":"SUM(H1819:H1820)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1819:P1820)","v":0},{"$f":"SUM(Q1819:Q1820)","v":0},{"$f":"SUM(R1819:R1820)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1823:G1824)","v":0},{"$f":"SUM(H1823:H1824)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1823:P1824)","v":0},{"$f":"SUM(Q1823:Q1824)","v":0},{"$f":"SUM(R1823:R1824)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1826,G1829,G1832:G1836)","v":0},{"$f":"SUM(H1826,H1829,H1832:H1836)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1826,P1829,P1832:P1836)","v":0},{"$f":"SUM(Q1826,Q1829,Q1832:Q1836)","v":0},{"$f":"SUM(R1826,R1829,R1832:R1836)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1827:G1828)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1827:P1828)","v":0},{"$f":"SUM(Q1827:Q1828)","v":0},{"$f":"SUM(R1827:R1828)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1830:G1831)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1830:P1831)","v":0},{"$f":"SUM(Q1830:Q1831)","v":0},{"$f":"SUM(R1830:R1831)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1755,G1801,G1825,G1837)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1755,P1801,P1825,P1837)","v":0},{"$f":"SUM(Q1755,Q1801,Q1825,Q1837)","v":0},{"$f":"SUM(R1755,R1801,R1825,R1837)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,null,{"$f":"G1945","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1862,G1865,G1904)","v":0},{"$f":"SUM(H1862,H1865,H1904)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1861:N1861)","v":0},{"$f":"SUM(P1862,P1865,P1904)","v":0},{"$f":"SUM(Q1862,Q1865,Q1904)","v":0},{"$f":"SUM(R1862,R1865,R1904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1863:G1864)","v":0},{"$f":"SUM(H1863:H1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1863:P1864)","v":0},{"$f":"SUM(Q1863:Q1864)","v":0},{"$f":"SUM(R1863:R1864)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1866:G1903)","v":0},{"$f":"SUM(H1866:H1903)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1866:P1903)","v":0},{"$f":"SUM(Q1866:Q1903)","v":0},{"$f":"SUM(R1866:R1903)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1905:G1906)","v":0},{"$f":"SUM(H1905:H1906)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1905:P1906)","v":0},{"$f":"SUM(Q1905:Q1906)","v":0},{"$f":"SUM(R1905:R1906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1908,G1915,G1918:G1920,G1927:G1928)","v":0},{"$f":"SUM(H1908,H1915,H1918:H1920,H1927:H1928)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1908,P1915,P1918:P1920,P1927:P1928)","v":0},{"$f":"SUM(Q1908,Q1915,Q1918:Q1920,Q1927:Q1928)","v":0},{"$f":"SUM(R1908,R1915,R1918:R1920,R1927:R1928)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1909+G1912","v":0},{"$f":"+H1909+H1912","v":0},0,0,0,0,0,0,0,{"$f":"+P1909+P1912","v":0},{"$f":"+Q1909+Q1912","v":0},{"$f":"+R1909+R1912","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G1910:G1911)","v":0},{"$f":"SUM(H1910:H1911)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1910:P1911)","v":0},{"$f":"SUM(Q1910:Q1911)","v":0},{"$f":"SUM(R1910:R1911)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1913:G1914)","v":0},{"$f":"SUM(H1913:H1914)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1913:P1914)","v":0},{"$f":"SUM(Q1913:Q1914)","v":0},{"$f":"SUM(R1913:R1914)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1916:G1917)","v":0},{"$f":"SUM(H1916:H1917)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1916:P1917)","v":0},{"$f":"SUM(Q1916:Q1917)","v":0},{"$f":"SUM(R1916:R1917)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1921+G1924","v":0},{"$f":"+H1921+H1924","v":0},0,0,0,0,0,0,{"$f":"SUM(J1920:N1920)","v":0},{"$f":"+P1921+P1924","v":0},{"$f":"+Q1921+Q1924","v":0},{"$f":"+R1921+R1924","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1922:G1923)","v":0},{"$f":"SUM(H1922:H1923)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1921:N1921)","v":0},{"$f":"SUM(P1922:P1923)","v":0},{"$f":"SUM(Q1922:Q1923)","v":0},{"$f":"SUM(R1922:R1923)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1922:N1922)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1925:G1926)","v":0},{"$f":"SUM(H1925:H1926)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1925:P1926)","v":0},{"$f":"SUM(Q1925:Q1926)","v":0},{"$f":"SUM(R1925:R1926)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1929:G1930)","v":0},{"$f":"SUM(H1929:H1930)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1929:P1930)","v":0},{"$f":"SUM(Q1929:Q1930)","v":0},{"$f":"SUM(R1929:R1930)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1932,G1935,G1938:G1942)","v":0},{"$f":"SUM(H1932,H1935,H1938:H1942)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1932,P1935,P1938:P1942)","v":0},{"$f":"SUM(Q1932,Q1935,Q1938:Q1942)","v":0},{"$f":"SUM(R1932,R1935,R1938:R1942)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1933:G1934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1933:P1934)","v":0},{"$f":"SUM(Q1933:Q1934)","v":0},{"$f":"SUM(R1933:R1934)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1936:G1937)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1936:P1937)","v":0},{"$f":"SUM(Q1936:Q1937)","v":0},{"$f":"SUM(R1936:R1937)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1861,G1907,G1931,G1943)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861,P1907,P1931,P1943)","v":0},{"$f":"SUM(Q1861,Q1907,Q1931,Q1943)","v":0},{"$f":"SUM(R1861,R1907,R1931,R1943)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,null,{"$f":"G2051","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1968,G1971,G2010)","v":0},{"$f":"SUM(H1968,H1971,H2010)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1967:N1967)","v":0},{"$f":"SUM(P1968,P1971,P2010)","v":0},{"$f":"SUM(Q1968,Q1971,Q2010)","v":0},{"$f":"SUM(R1968,R1971,R2010)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1969:G1970)","v":0},{"$f":"SUM(H1969:H1970)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1969:P1970)","v":0},{"$f":"SUM(Q1969:Q1970)","v":0},{"$f":"SUM(R1969:R1970)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1972:G2009)","v":0},{"$f":"SUM(H1972:H2009)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1972:P2009)","v":0},{"$f":"SUM(Q1972:Q2009)","v":0},{"$f":"SUM(R1972:R2009)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2011:G2012)","v":0},{"$f":"SUM(H2011:H2012)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2011:P2012)","v":0},{"$f":"SUM(Q2011:Q2012)","v":0},{"$f":"SUM(R2011:R2012)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2014,G2021,G2024:G2026,G2033:G2034)","v":0},{"$f":"SUM(H2014,H2021,H2024:H2026,H2033:H2034)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2014,P2021,P2024:P2026,P2033:P2034)","v":0},{"$f":"SUM(Q2014,Q2021,Q2024:Q2026,Q2033:Q2034)","v":0},{"$f":"SUM(R2014,R2021,R2024:R2026,R2033:R2034)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2015+G2018","v":0},{"$f":"+H2015+H2018","v":0},0,0,0,0,0,0,0,{"$f":"+P2015+P2018","v":0},{"$f":"+Q2015+Q2018","v":0},{"$f":"+R2015+R2018","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2016:G2017)","v":0},{"$f":"SUM(H2016:H2017)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2016:P2017)","v":0},{"$f":"SUM(Q2016:Q2017)","v":0},{"$f":"SUM(R2016:R2017)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2019:G2020)","v":0},{"$f":"SUM(H2019:H2020)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2019:P2020)","v":0},{"$f":"SUM(Q2019:Q2020)","v":0},{"$f":"SUM(R2019:R2020)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2022:G2023)","v":0},{"$f":"SUM(H2022:H2023)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2022:P2023)","v":0},{"$f":"SUM(Q2022:Q2023)","v":0},{"$f":"SUM(R2022:R2023)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2027+G2030","v":0},{"$f":"+H2027+H2030","v":0},0,0,0,0,0,0,{"$f":"SUM(J2026:N2026)","v":0},{"$f":"+P2027+P2030","v":0},{"$f":"+Q2027+Q2030","v":0},{"$f":"+R2027+R2030","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2028:G2029)","v":0},{"$f":"SUM(H2028:H2029)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2027:N2027)","v":0},{"$f":"SUM(P2028:P2029)","v":0},{"$f":"SUM(Q2028:Q2029)","v":0},{"$f":"SUM(R2028:R2029)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2028:N2028)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2031:G2032)","v":0},{"$f":"SUM(H2031:H2032)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2031:P2032)","v":0},{"$f":"SUM(Q2031:Q2032)","v":0},{"$f":"SUM(R2031:R2032)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2035:G2036)","v":0},{"$f":"SUM(H2035:H2036)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2035:P2036)","v":0},{"$f":"SUM(Q2035:Q2036)","v":0},{"$f":"SUM(R2035:R2036)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2038,G2041,G2044:G2048)","v":0},{"$f":"SUM(H2038,H2041,H2044:H2048)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2038,P2041,P2044:P2048)","v":0},{"$f":"SUM(Q2038,Q2041,Q2044:Q2048)","v":0},{"$f":"SUM(R2038,R2041,R2044:R2048)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2039:G2040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2039:P2040)","v":0},{"$f":"SUM(Q2039:Q2040)","v":0},{"$f":"SUM(R2039:R2040)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2042:G2043)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2042:P2043)","v":0},{"$f":"SUM(Q2042:Q2043)","v":0},{"$f":"SUM(R2042:R2043)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1967,G2013,G2037,G2049)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1967,P2013,P2037,P2049)","v":0},{"$f":"SUM(Q1967,Q2013,Q2037,Q2049)","v":0},{"$f":"SUM(R1967,R2013,R2037,R2049)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,null,{"$f":"G2157","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2074,G2077,G2116)","v":0},{"$f":"SUM(H2074,H2077,H2116)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2073:N2073)","v":0},{"$f":"SUM(P2074,P2077,P2116)","v":0},{"$f":"SUM(Q2074,Q2077,Q2116)","v":0},{"$f":"SUM(R2074,R2077,R2116)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2075:G2076)","v":0},{"$f":"SUM(H2075:H2076)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2075:P2076)","v":0},{"$f":"SUM(Q2075:Q2076)","v":0},{"$f":"SUM(R2075:R2076)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2078:G2115)","v":0},{"$f":"SUM(H2078:H2115)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2078:P2115)","v":0},{"$f":"SUM(Q2078:Q2115)","v":0},{"$f":"SUM(R2078:R2115)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2117:G2118)","v":0},{"$f":"SUM(H2117:H2118)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2117:P2118)","v":0},{"$f":"SUM(Q2117:Q2118)","v":0},{"$f":"SUM(R2117:R2118)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2120,G2127,G2130:G2132,G2139:G2140)","v":0},{"$f":"SUM(H2120,H2127,H2130:H2132,H2139:H2140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2120,P2127,P2130:P2132,P2139:P2140)","v":0},{"$f":"SUM(Q2120,Q2127,Q2130:Q2132,Q2139:Q2140)","v":0},{"$f":"SUM(R2120,R2127,R2130:R2132,R2139:R2140)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2121+G2124","v":0},{"$f":"+H2121+H2124","v":0},0,0,0,0,0,0,0,{"$f":"+P2121+P2124","v":0},{"$f":"+Q2121+Q2124","v":0},{"$f":"+R2121+R2124","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2122:G2123)","v":0},{"$f":"SUM(H2122:H2123)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2122:P2123)","v":0},{"$f":"SUM(Q2122:Q2123)","v":0},{"$f":"SUM(R2122:R2123)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2125:G2126)","v":0},{"$f":"SUM(H2125:H2126)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2125:P2126)","v":0},{"$f":"SUM(Q2125:Q2126)","v":0},{"$f":"SUM(R2125:R2126)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2128:G2129)","v":0},{"$f":"SUM(H2128:H2129)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2128:P2129)","v":0},{"$f":"SUM(Q2128:Q2129)","v":0},{"$f":"SUM(R2128:R2129)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2133+G2136","v":0},{"$f":"+H2133+H2136","v":0},0,0,0,0,0,0,{"$f":"SUM(J2132:N2132)","v":0},{"$f":"+P2133+P2136","v":0},{"$f":"+Q2133+Q2136","v":0},{"$f":"+R2133+R2136","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2134:G2135)","v":0},{"$f":"SUM(H2134:H2135)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2133:N2133)","v":0},{"$f":"SUM(P2134:P2135)","v":0},{"$f":"SUM(Q2134:Q2135)","v":0},{"$f":"SUM(R2134:R2135)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2134:N2134)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2137:G2138)","v":0},{"$f":"SUM(H2137:H2138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2137:P2138)","v":0},{"$f":"SUM(Q2137:Q2138)","v":0},{"$f":"SUM(R2137:R2138)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2141:G2142)","v":0},{"$f":"SUM(H2141:H2142)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2141:P2142)","v":0},{"$f":"SUM(Q2141:Q2142)","v":0},{"$f":"SUM(R2141:R2142)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2144,G2147,G2150:G2154)","v":0},{"$f":"SUM(H2144,H2147,H2150:H2154)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2144,P2147,P2150:P2154)","v":0},{"$f":"SUM(Q2144,Q2147,Q2150:Q2154)","v":0},{"$f":"SUM(R2144,R2147,R2150:R2154)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2145:G2146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2145:P2146)","v":0},{"$f":"SUM(Q2145:Q2146)","v":0},{"$f":"SUM(R2145:R2146)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2148:G2149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2148:P2149)","v":0},{"$f":"SUM(Q2148:Q2149)","v":0},{"$f":"SUM(R2148:R2149)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2073,G2119,G2143,G2155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2073,P2119,P2143,P2155)","v":0},{"$f":"SUM(Q2073,Q2119,Q2143,Q2155)","v":0},{"$f":"SUM(R2073,R2119,R2143,R2155)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,null,{"$f":"G2263","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2180,G2183,G2222)","v":0},{"$f":"SUM(H2180,H2183,H2222)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2179:N2179)","v":0},{"$f":"SUM(P2180,P2183,P2222)","v":0},{"$f":"SUM(Q2180,Q2183,Q2222)","v":0},{"$f":"SUM(R2180,R2183,R2222)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2181:G2182)","v":0},{"$f":"SUM(H2181:H2182)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2181:P2182)","v":0},{"$f":"SUM(Q2181:Q2182)","v":0},{"$f":"SUM(R2181:R2182)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2184:G2221)","v":0},{"$f":"SUM(H2184:H2221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2184:P2221)","v":0},{"$f":"SUM(Q2184:Q2221)","v":0},{"$f":"SUM(R2184:R2221)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2223:G2224)","v":0},{"$f":"SUM(H2223:H2224)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2223:P2224)","v":0},{"$f":"SUM(Q2223:Q2224)","v":0},{"$f":"SUM(R2223:R2224)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2226,G2233,G2236:G2238,G2245:G2246)","v":0},{"$f":"SUM(H2226,H2233,H2236:H2238,H2245:H2246)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2226,P2233,P2236:P2238,P2245:P2246)","v":0},{"$f":"SUM(Q2226,Q2233,Q2236:Q2238,Q2245:Q2246)","v":0},{"$f":"SUM(R2226,R2233,R2236:R2238,R2245:R2246)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2227+G2230","v":0},{"$f":"+H2227+H2230","v":0},0,0,0,0,0,0,0,{"$f":"+P2227+P2230","v":0},{"$f":"+Q2227+Q2230","v":0},{"$f":"+R2227+R2230","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2228:G2229)","v":0},{"$f":"SUM(H2228:H2229)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2228:P2229)","v":0},{"$f":"SUM(Q2228:Q2229)","v":0},{"$f":"SUM(R2228:R2229)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2231:G2232)","v":0},{"$f":"SUM(H2231:H2232)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2231:P2232)","v":0},{"$f":"SUM(Q2231:Q2232)","v":0},{"$f":"SUM(R2231:R2232)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2234:G2235)","v":0},{"$f":"SUM(H2234:H2235)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2234:P2235)","v":0},{"$f":"SUM(Q2234:Q2235)","v":0},{"$f":"SUM(R2234:R2235)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2239+G2242","v":0},{"$f":"+H2239+H2242","v":0},0,0,0,0,0,0,{"$f":"SUM(J2238:N2238)","v":0},{"$f":"+P2239+P2242","v":0},{"$f":"+Q2239+Q2242","v":0},{"$f":"+R2239+R2242","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2240:G2241)","v":0},{"$f":"SUM(H2240:H2241)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2239:N2239)","v":0},{"$f":"SUM(P2240:P2241)","v":0},{"$f":"SUM(Q2240:Q2241)","v":0},{"$f":"SUM(R2240:R2241)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2240:N2240)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2243:G2244)","v":0},{"$f":"SUM(H2243:H2244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2243:P2244)","v":0},{"$f":"SUM(Q2243:Q2244)","v":0},{"$f":"SUM(R2243:R2244)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2247:G2248)","v":0},{"$f":"SUM(H2247:H2248)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2247:P2248)","v":0},{"$f":"SUM(Q2247:Q2248)","v":0},{"$f":"SUM(R2247:R2248)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2250,G2253,G2256:G2260)","v":0},{"$f":"SUM(H2250,H2253,H2256:H2260)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2250,P2253,P2256:P2260)","v":0},{"$f":"SUM(Q2250,Q2253,Q2256:Q2260)","v":0},{"$f":"SUM(R2250,R2253,R2256:R2260)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2251:G2252)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2251:P2252)","v":0},{"$f":"SUM(Q2251:Q2252)","v":0},{"$f":"SUM(R2251:R2252)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2254:G2255)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2254:P2255)","v":0},{"$f":"SUM(Q2254:Q2255)","v":0},{"$f":"SUM(R2254:R2255)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2179,G2225,G2249,G2261)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2179,P2225,P2249,P2261)","v":0},{"$f":"SUM(Q2179,Q2225,Q2249,Q2261)","v":0},{"$f":"SUM(R2179,R2225,R2249,R2261)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,null,{"$f":"G2369","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2286,G2289,G2328)","v":0},{"$f":"SUM(H2286,H2289,H2328)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2285:N2285)","v":0},{"$f":"SUM(P2286,P2289,P2328)","v":0},{"$f":"SUM(Q2286,Q2289,Q2328)","v":0},{"$f":"SUM(R2286,R2289,R2328)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2287:G2288)","v":0},{"$f":"SUM(H2287:H2288)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2287:P2288)","v":0},{"$f":"SUM(Q2287:Q2288)","v":0},{"$f":"SUM(R2287:R2288)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2290:G2327)","v":0},{"$f":"SUM(H2290:H2327)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2290:P2327)","v":0},{"$f":"SUM(Q2290:Q2327)","v":0},{"$f":"SUM(R2290:R2327)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2329:G2330)","v":0},{"$f":"SUM(H2329:H2330)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2329:P2330)","v":0},{"$f":"SUM(Q2329:Q2330)","v":0},{"$f":"SUM(R2329:R2330)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2332,G2339,G2342:G2344,G2351:G2352)","v":0},{"$f":"SUM(H2332,H2339,H2342:H2344,H2351:H2352)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2332,P2339,P2342:P2344,P2351:P2352)","v":0},{"$f":"SUM(Q2332,Q2339,Q2342:Q2344,Q2351:Q2352)","v":0},{"$f":"SUM(R2332,R2339,R2342:R2344,R2351:R2352)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2333+G2336","v":0},{"$f":"+H2333+H2336","v":0},0,0,0,0,0,0,0,{"$f":"+P2333+P2336","v":0},{"$f":"+Q2333+Q2336","v":0},{"$f":"+R2333+R2336","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2334:G2335)","v":0},{"$f":"SUM(H2334:H2335)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2334:P2335)","v":0},{"$f":"SUM(Q2334:Q2335)","v":0},{"$f":"SUM(R2334:R2335)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2337:G2338)","v":0},{"$f":"SUM(H2337:H2338)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2337:P2338)","v":0},{"$f":"SUM(Q2337:Q2338)","v":0},{"$f":"SUM(R2337:R2338)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2340:G2341)","v":0},{"$f":"SUM(H2340:H2341)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2340:P2341)","v":0},{"$f":"SUM(Q2340:Q2341)","v":0},{"$f":"SUM(R2340:R2341)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2345+G2348","v":0},{"$f":"+H2345+H2348","v":0},0,0,0,0,0,0,{"$f":"SUM(J2344:N2344)","v":0},{"$f":"+P2345+P2348","v":0},{"$f":"+Q2345+Q2348","v":0},{"$f":"+R2345+R2348","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2346:G2347)","v":0},{"$f":"SUM(H2346:H2347)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2345:N2345)","v":0},{"$f":"SUM(P2346:P2347)","v":0},{"$f":"SUM(Q2346:Q2347)","v":0},{"$f":"SUM(R2346:R2347)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2346:N2346)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2349:G2350)","v":0},{"$f":"SUM(H2349:H2350)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2349:P2350)","v":0},{"$f":"SUM(Q2349:Q2350)","v":0},{"$f":"SUM(R2349:R2350)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2353:G2354)","v":0},{"$f":"SUM(H2353:H2354)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2353:P2354)","v":0},{"$f":"SUM(Q2353:Q2354)","v":0},{"$f":"SUM(R2353:R2354)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2356,G2359,G2362:G2366)","v":0},{"$f":"SUM(H2356,H2359,H2362:H2366)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2356,P2359,P2362:P2366)","v":0},{"$f":"SUM(Q2356,Q2359,Q2362:Q2366)","v":0},{"$f":"SUM(R2356,R2359,R2362:R2366)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2357:G2358)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2357:P2358)","v":0},{"$f":"SUM(Q2357:Q2358)","v":0},{"$f":"SUM(R2357:R2358)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2360:G2361)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2360:P2361)","v":0},{"$f":"SUM(Q2360:Q2361)","v":0},{"$f":"SUM(R2360:R2361)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2285,G2331,G2355,G2367)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2285,P2331,P2355,P2367)","v":0},{"$f":"SUM(Q2285,Q2331,Q2355,Q2367)","v":0},{"$f":"SUM(R2285,R2331,R2355,R2367)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,null,{"$f":"G2475","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2392,G2395,G2434)","v":0},{"$f":"SUM(H2392,H2395,H2434)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2391:N2391)","v":0},{"$f":"SUM(P2392,P2395,P2434)","v":0},{"$f":"SUM(Q2392,Q2395,Q2434)","v":0},{"$f":"SUM(R2392,R2395,R2434)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2393:G2394)","v":0},{"$f":"SUM(H2393:H2394)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2393:P2394)","v":0},{"$f":"SUM(Q2393:Q2394)","v":0},{"$f":"SUM(R2393:R2394)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2396:G2433)","v":0},{"$f":"SUM(H2396:H2433)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2396:P2433)","v":0},{"$f":"SUM(Q2396:Q2433)","v":0},{"$f":"SUM(R2396:R2433)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2435:G2436)","v":0},{"$f":"SUM(H2435:H2436)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2435:P2436)","v":0},{"$f":"SUM(Q2435:Q2436)","v":0},{"$f":"SUM(R2435:R2436)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2438,G2445,G2448:G2450,G2457:G2458)","v":0},{"$f":"SUM(H2438,H2445,H2448:H2450,H2457:H2458)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2438,P2445,P2448:P2450,P2457:P2458)","v":0},{"$f":"SUM(Q2438,Q2445,Q2448:Q2450,Q2457:Q2458)","v":0},{"$f":"SUM(R2438,R2445,R2448:R2450,R2457:R2458)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2439+G2442","v":0},{"$f":"+H2439+H2442","v":0},0,0,0,0,0,0,0,{"$f":"+P2439+P2442","v":0},{"$f":"+Q2439+Q2442","v":0},{"$f":"+R2439+R2442","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2440:G2441)","v":0},{"$f":"SUM(H2440:H2441)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2440:P2441)","v":0},{"$f":"SUM(Q2440:Q2441)","v":0},{"$f":"SUM(R2440:R2441)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2443:G2444)","v":0},{"$f":"SUM(H2443:H2444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2443:P2444)","v":0},{"$f":"SUM(Q2443:Q2444)","v":0},{"$f":"SUM(R2443:R2444)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2446:G2447)","v":0},{"$f":"SUM(H2446:H2447)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2446:P2447)","v":0},{"$f":"SUM(Q2446:Q2447)","v":0},{"$f":"SUM(R2446:R2447)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2451+G2454","v":0},{"$f":"+H2451+H2454","v":0},0,0,0,0,0,0,{"$f":"SUM(J2450:N2450)","v":0},{"$f":"+P2451+P2454","v":0},{"$f":"+Q2451+Q2454","v":0},{"$f":"+R2451+R2454","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2452:G2453)","v":0},{"$f":"SUM(H2452:H2453)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2451:N2451)","v":0},{"$f":"SUM(P2452:P2453)","v":0},{"$f":"SUM(Q2452:Q2453)","v":0},{"$f":"SUM(R2452:R2453)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2452:N2452)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2455:G2456)","v":0},{"$f":"SUM(H2455:H2456)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2455:P2456)","v":0},{"$f":"SUM(Q2455:Q2456)","v":0},{"$f":"SUM(R2455:R2456)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2459:G2460)","v":0},{"$f":"SUM(H2459:H2460)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2459:P2460)","v":0},{"$f":"SUM(Q2459:Q2460)","v":0},{"$f":"SUM(R2459:R2460)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2462,G2465,G2468:G2472)","v":0},{"$f":"SUM(H2462,H2465,H2468:H2472)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2462,P2465,P2468:P2472)","v":0},{"$f":"SUM(Q2462,Q2465,Q2468:Q2472)","v":0},{"$f":"SUM(R2462,R2465,R2468:R2472)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2463:G2464)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2463:P2464)","v":0},{"$f":"SUM(Q2463:Q2464)","v":0},{"$f":"SUM(R2463:R2464)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2466:G2467)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2466:P2467)","v":0},{"$f":"SUM(Q2466:Q2467)","v":0},{"$f":"SUM(R2466:R2467)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2391,G2437,G2461,G2473)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2391,P2437,P2461,P2473)","v":0},{"$f":"SUM(Q2391,Q2437,Q2461,Q2473)","v":0},{"$f":"SUM(R2391,R2437,R2461,R2473)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,null,{"$f":"G2581","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2498,G2501,G2540)","v":0},{"$f":"SUM(H2498,H2501,H2540)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2497:N2497)","v":0},{"$f":"SUM(P2498,P2501,P2540)","v":0},{"$f":"SUM(Q2498,Q2501,Q2540)","v":0},{"$f":"SUM(R2498,R2501,R2540)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2499:G2500)","v":0},{"$f":"SUM(H2499:H2500)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2499:P2500)","v":0},{"$f":"SUM(Q2499:Q2500)","v":0},{"$f":"SUM(R2499:R2500)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2502:G2539)","v":0},{"$f":"SUM(H2502:H2539)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2502:P2539)","v":0},{"$f":"SUM(Q2502:Q2539)","v":0},{"$f":"SUM(R2502:R2539)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2541:G2542)","v":0},{"$f":"SUM(H2541:H2542)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2541:P2542)","v":0},{"$f":"SUM(Q2541:Q2542)","v":0},{"$f":"SUM(R2541:R2542)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2544,G2551,G2554:G2556,G2563:G2564)","v":0},{"$f":"SUM(H2544,H2551,H2554:H2556,H2563:H2564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2544,P2551,P2554:P2556,P2563:P2564)","v":0},{"$f":"SUM(Q2544,Q2551,Q2554:Q2556,Q2563:Q2564)","v":0},{"$f":"SUM(R2544,R2551,R2554:R2556,R2563:R2564)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2545+G2548","v":0},{"$f":"+H2545+H2548","v":0},0,0,0,0,0,0,0,{"$f":"+P2545+P2548","v":0},{"$f":"+Q2545+Q2548","v":0},{"$f":"+R2545+R2548","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2546:G2547)","v":0},{"$f":"SUM(H2546:H2547)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2546:P2547)","v":0},{"$f":"SUM(Q2546:Q2547)","v":0},{"$f":"SUM(R2546:R2547)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2549:G2550)","v":0},{"$f":"SUM(H2549:H2550)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2549:P2550)","v":0},{"$f":"SUM(Q2549:Q2550)","v":0},{"$f":"SUM(R2549:R2550)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2552:G2553)","v":0},{"$f":"SUM(H2552:H2553)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2552:P2553)","v":0},{"$f":"SUM(Q2552:Q2553)","v":0},{"$f":"SUM(R2552:R2553)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2557+G2560","v":0},{"$f":"+H2557+H2560","v":0},0,0,0,0,0,0,{"$f":"SUM(J2556:N2556)","v":0},{"$f":"+P2557+P2560","v":0},{"$f":"+Q2557+Q2560","v":0},{"$f":"+R2557+R2560","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2558:G2559)","v":0},{"$f":"SUM(H2558:H2559)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2557:N2557)","v":0},{"$f":"SUM(P2558:P2559)","v":0},{"$f":"SUM(Q2558:Q2559)","v":0},{"$f":"SUM(R2558:R2559)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2558:N2558)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2561:G2562)","v":0},{"$f":"SUM(H2561:H2562)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2561:P2562)","v":0},{"$f":"SUM(Q2561:Q2562)","v":0},{"$f":"SUM(R2561:R2562)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2565:G2566)","v":0},{"$f":"SUM(H2565:H2566)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2565:P2566)","v":0},{"$f":"SUM(Q2565:Q2566)","v":0},{"$f":"SUM(R2565:R2566)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2568,G2571,G2574:G2578)","v":0},{"$f":"SUM(H2568,H2571,H2574:H2578)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2568,P2571,P2574:P2578)","v":0},{"$f":"SUM(Q2568,Q2571,Q2574:Q2578)","v":0},{"$f":"SUM(R2568,R2571,R2574:R2578)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2569:G2570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2569:P2570)","v":0},{"$f":"SUM(Q2569:Q2570)","v":0},{"$f":"SUM(R2569:R2570)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2572:G2573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2572:P2573)","v":0},{"$f":"SUM(Q2572:Q2573)","v":0},{"$f":"SUM(R2572:R2573)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2497,G2543,G2567,G2579)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2497,P2543,P2567,P2579)","v":0},{"$f":"SUM(Q2497,Q2543,Q2567,Q2579)","v":0},{"$f":"SUM(R2497,R2543,R2567,R2579)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,null,{"$f":"G2687","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2604,G2607,G2646)","v":0},{"$f":"SUM(H2604,H2607,H2646)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2603:N2603)","v":0},{"$f":"SUM(P2604,P2607,P2646)","v":0},{"$f":"SUM(Q2604,Q2607,Q2646)","v":0},{"$f":"SUM(R2604,R2607,R2646)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2605:G2606)","v":0},{"$f":"SUM(H2605:H2606)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2605:P2606)","v":0},{"$f":"SUM(Q2605:Q2606)","v":0},{"$f":"SUM(R2605:R2606)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2608:G2645)","v":0},{"$f":"SUM(H2608:H2645)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2608:P2645)","v":0},{"$f":"SUM(Q2608:Q2645)","v":0},{"$f":"SUM(R2608:R2645)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2647:G2648)","v":0},{"$f":"SUM(H2647:H2648)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2647:P2648)","v":0},{"$f":"SUM(Q2647:Q2648)","v":0},{"$f":"SUM(R2647:R2648)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2650,G2657,G2660:G2662,G2669:G2670)","v":0},{"$f":"SUM(H2650,H2657,H2660:H2662,H2669:H2670)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2650,P2657,P2660:P2662,P2669:P2670)","v":0},{"$f":"SUM(Q2650,Q2657,Q2660:Q2662,Q2669:Q2670)","v":0},{"$f":"SUM(R2650,R2657,R2660:R2662,R2669:R2670)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2651+G2654","v":0},{"$f":"+H2651+H2654","v":0},0,0,0,0,0,0,0,{"$f":"+P2651+P2654","v":0},{"$f":"+Q2651+Q2654","v":0},{"$f":"+R2651+R2654","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2652:G2653)","v":0},{"$f":"SUM(H2652:H2653)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2652:P2653)","v":0},{"$f":"SUM(Q2652:Q2653)","v":0},{"$f":"SUM(R2652:R2653)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2655:G2656)","v":0},{"$f":"SUM(H2655:H2656)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2655:P2656)","v":0},{"$f":"SUM(Q2655:Q2656)","v":0},{"$f":"SUM(R2655:R2656)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2658:G2659)","v":0},{"$f":"SUM(H2658:H2659)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2658:P2659)","v":0},{"$f":"SUM(Q2658:Q2659)","v":0},{"$f":"SUM(R2658:R2659)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2663+G2666","v":0},{"$f":"+H2663+H2666","v":0},0,0,0,0,0,0,{"$f":"SUM(J2662:N2662)","v":0},{"$f":"+P2663+P2666","v":0},{"$f":"+Q2663+Q2666","v":0},{"$f":"+R2663+R2666","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2664:G2665)","v":0},{"$f":"SUM(H2664:H2665)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2663:N2663)","v":0},{"$f":"SUM(P2664:P2665)","v":0},{"$f":"SUM(Q2664:Q2665)","v":0},{"$f":"SUM(R2664:R2665)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2664:N2664)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2667:G2668)","v":0},{"$f":"SUM(H2667:H2668)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2667:P2668)","v":0},{"$f":"SUM(Q2667:Q2668)","v":0},{"$f":"SUM(R2667:R2668)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2671:G2672)","v":0},{"$f":"SUM(H2671:H2672)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2671:P2672)","v":0},{"$f":"SUM(Q2671:Q2672)","v":0},{"$f":"SUM(R2671:R2672)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2674,G2677,G2680:G2684)","v":0},{"$f":"SUM(H2674,H2677,H2680:H2684)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2674,P2677,P2680:P2684)","v":0},{"$f":"SUM(Q2674,Q2677,Q2680:Q2684)","v":0},{"$f":"SUM(R2674,R2677,R2680:R2684)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2675:G2676)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2675:P2676)","v":0},{"$f":"SUM(Q2675:Q2676)","v":0},{"$f":"SUM(R2675:R2676)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2678:G2679)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2678:P2679)","v":0},{"$f":"SUM(Q2678:Q2679)","v":0},{"$f":"SUM(R2678:R2679)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2603,G2649,G2673,G2685)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2603,P2649,P2673,P2685)","v":0},{"$f":"SUM(Q2603,Q2649,Q2673,Q2685)","v":0},{"$f":"SUM(R2603,R2649,R2673,R2685)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,null,{"$f":"G2793","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2710,G2713,G2752)","v":0},{"$f":"SUM(H2710,H2713,H2752)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2709:N2709)","v":0},{"$f":"SUM(P2710,P2713,P2752)","v":0},{"$f":"SUM(Q2710,Q2713,Q2752)","v":0},{"$f":"SUM(R2710,R2713,R2752)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2711:G2712)","v":0},{"$f":"SUM(H2711:H2712)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2711:P2712)","v":0},{"$f":"SUM(Q2711:Q2712)","v":0},{"$f":"SUM(R2711:R2712)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2714:G2751)","v":0},{"$f":"SUM(H2714:H2751)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2714:P2751)","v":0},{"$f":"SUM(Q2714:Q2751)","v":0},{"$f":"SUM(R2714:R2751)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2753:G2754)","v":0},{"$f":"SUM(H2753:H2754)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2753:P2754)","v":0},{"$f":"SUM(Q2753:Q2754)","v":0},{"$f":"SUM(R2753:R2754)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2756,G2763,G2766:G2768,G2775:G2776)","v":0},{"$f":"SUM(H2756,H2763,H2766:H2768,H2775:H2776)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2756,P2763,P2766:P2768,P2775:P2776)","v":0},{"$f":"SUM(Q2756,Q2763,Q2766:Q2768,Q2775:Q2776)","v":0},{"$f":"SUM(R2756,R2763,R2766:R2768,R2775:R2776)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2757+G2760","v":0},{"$f":"+H2757+H2760","v":0},0,0,0,0,0,0,0,{"$f":"+P2757+P2760","v":0},{"$f":"+Q2757+Q2760","v":0},{"$f":"+R2757+R2760","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2758:G2759)","v":0},{"$f":"SUM(H2758:H2759)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2758:P2759)","v":0},{"$f":"SUM(Q2758:Q2759)","v":0},{"$f":"SUM(R2758:R2759)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2761:G2762)","v":0},{"$f":"SUM(H2761:H2762)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2761:P2762)","v":0},{"$f":"SUM(Q2761:Q2762)","v":0},{"$f":"SUM(R2761:R2762)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2764:G2765)","v":0},{"$f":"SUM(H2764:H2765)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2764:P2765)","v":0},{"$f":"SUM(Q2764:Q2765)","v":0},{"$f":"SUM(R2764:R2765)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2769+G2772","v":0},{"$f":"+H2769+H2772","v":0},0,0,0,0,0,0,{"$f":"SUM(J2768:N2768)","v":0},{"$f":"+P2769+P2772","v":0},{"$f":"+Q2769+Q2772","v":0},{"$f":"+R2769+R2772","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2770:G2771)","v":0},{"$f":"SUM(H2770:H2771)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2769:N2769)","v":0},{"$f":"SUM(P2770:P2771)","v":0},{"$f":"SUM(Q2770:Q2771)","v":0},{"$f":"SUM(R2770:R2771)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2770:N2770)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2773:G2774)","v":0},{"$f":"SUM(H2773:H2774)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2773:P2774)","v":0},{"$f":"SUM(Q2773:Q2774)","v":0},{"$f":"SUM(R2773:R2774)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2777:G2778)","v":0},{"$f":"SUM(H2777:H2778)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2777:P2778)","v":0},{"$f":"SUM(Q2777:Q2778)","v":0},{"$f":"SUM(R2777:R2778)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2780,G2783,G2786:G2790)","v":0},{"$f":"SUM(H2780,H2783,H2786:H2790)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2780,P2783,P2786:P2790)","v":0},{"$f":"SUM(Q2780,Q2783,Q2786:Q2790)","v":0},{"$f":"SUM(R2780,R2783,R2786:R2790)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2781:G2782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2781:P2782)","v":0},{"$f":"SUM(Q2781:Q2782)","v":0},{"$f":"SUM(R2781:R2782)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2784:G2785)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2784:P2785)","v":0},{"$f":"SUM(Q2784:Q2785)","v":0},{"$f":"SUM(R2784:R2785)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2709,G2755,G2779,G2791)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2709,P2755,P2779,P2791)","v":0},{"$f":"SUM(Q2709,Q2755,Q2779,Q2791)","v":0},{"$f":"SUM(R2709,R2755,R2779,R2791)","v":0}]
[1]
[1]
[1]
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[1]
[1,null,null,null,null,"Total",{"$f":"+SUM(G15:G34)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G37:N37,\"<>0\")-COUNTBLANK(G37:N37))<>0,1,0)","v":0},null,null,null,null,"Current payments",{"$f":"SUM(G38,G41,G80)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J37:N37)","v":0},{"$f":"SUM(P38,P41,P80)","v":0},{"$f":"SUM(Q38,Q41,Q80)","v":0},{"$f":"SUM(R38,R41,R80)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G38:N38,\"<>0\")-COUNTBLANK(G38:N38))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",{"$f":"SUM(G39:G40)","v":0},{"$f":"SUM(H39:H40)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P39:P40)","v":0},{"$f":"SUM(Q39:Q40)","v":0},{"$f":"SUM(R39:R40)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G39:N39,\"<>0\")-COUNTBLANK(G39:N39))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$141:$F$2220,$F39,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F39,P$141:P$2220)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G40:N40,\"<>0\")-COUNTBLANK(G40:N40))<>0,1,0)","v":0},null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G41:N41,\"<>0\")-COUNTBLANK(G41:N41))<>0,1,0)","v":0},null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",{"$f":"SUMIF($F$141:$F$2220,$F49,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",{"$f":"SUMIF($F$141:$F$2220,$F59,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F59,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"SUMIF($F$141:$F$2220,$F69,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G80:N80,\"<>0\")-COUNTBLANK(G80:N80))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G81:G82)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P81:P82)","v":0},{"$f":"SUM(Q81:Q82)","v":0},{"$f":"SUM(R81:R82)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$141:$F$2220,$F81,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F81,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G84,G91,G94:G96,G103:G104)","v":0},{"$f":"SUM(H84,H91,H94:H96,H103:H104)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P84,P91,P94:P96,P103:P104)","v":0},{"$f":"SUM(Q84,Q91,Q94:Q96,Q103:Q104)","v":0},{"$f":"SUM(R84,R91,R94:R96,R103:R104)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G85:G88)","v":0},{"$f":"SUM(H85:H88)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$141:$F$2220,$F85,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F85,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G88:N88,\"<>0\")-COUNTBLANK(G88:N88))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G91:N91,\"<>0\")-COUNTBLANK(G91:N91))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G94:N94,\"<>0\")-COUNTBLANK(G94:N94))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G95:N95,\"<>0\")-COUNTBLANK(G95:N95))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G96:N96,\"<>0\")-COUNTBLANK(G96:N96))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G97:G100)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P97:P100)","v":0},{"$f":"SUM(Q97:Q100)","v":0},{"$f":"SUM(R97:R100)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G97:N97,\"<>0\")-COUNTBLANK(G97:N97))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$141:$F$2220,$F97,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F97,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G100:N100,\"<>0\")-COUNTBLANK(G100:N100))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G103:N103,\"<>0\")-COUNTBLANK(G103:N103))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G105:G106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P105:P106)","v":0},{"$f":"SUM(Q105:Q106)","v":0},{"$f":"SUM(R105:R106)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$141:$F$2220,$F105,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F105,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G108,G111,G114:G118)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P108,P111,P114:P118)","v":0},{"$f":"SUM(Q108,Q111,Q114:Q118)","v":0},{"$f":"SUM(R108,R111,R114:R118)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G109:G110)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P109:P110)","v":0},{"$f":"SUM(Q109:Q110)","v":0},{"$f":"SUM(R109:R110)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$141:$F$2220,$F109,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F109,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G112:G113)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P112:P113)","v":0},{"$f":"SUM(Q112:Q113)","v":0},{"$f":"SUM(R112:R113)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$141:$F$2220,$F112,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F112,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37,G83,G107,G119)","v":0},0,{"$f":"SUM(I37,I83,I107,I119)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G123:O123,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":""},{"$f":"(G36-G121)","v":0},{"$f":"(H36-H121)","v":0},0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
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[]
[]
[1,null,null,null,1,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"K234","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F144,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G147:N147,\"<>0\")-COUNTBLANK(G147:N147))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G151,G154,G193)","v":0},{"$f":"SUM(H151,H154,H193)","v":0},0,0,0,0,0,0,{"$f":"SUM(J150:N150)","v":0},{"$f":"SUM(P151,P154,P193)","v":0},{"$f":"SUM(Q151,Q154,Q193)","v":0},{"$f":"SUM(R151,R154,R193)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G152:G153)","v":0},{"$f":"SUM(H152:H153)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P152:P153)","v":0},{"$f":"SUM(Q152:Q153)","v":0},{"$f":"SUM(R152:R153)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G155:G192)","v":0},{"$f":"SUM(H155:H192)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P155:P192)","v":0},{"$f":"SUM(Q155:Q192)","v":0},{"$f":"SUM(R155:R192)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G194:G195)","v":0},{"$f":"SUM(H194:H195)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P194:P195)","v":0},{"$f":"SUM(Q194:Q195)","v":0},{"$f":"SUM(R194:R195)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G197,G204,G207:G209,G216:G217)","v":0},{"$f":"SUM(H197,H204,H207:H209,H216:H217)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P197,P204,P207:P209,P216:P217)","v":0},{"$f":"SUM(Q197,Q204,Q207:Q209,Q216:Q217)","v":0},{"$f":"SUM(R197,R204,R207:R209,R216:R217)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G198+G201","v":0},{"$f":"+H198+H201","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G199:G200)","v":0},{"$f":"SUM(H199:H200)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G202:G203)","v":0},{"$f":"SUM(H202:H203)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G205:G206)","v":0},{"$f":"SUM(H205:H206)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G209:N209,\"<>0\")-COUNTBLANK(G209:N209))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G210+G213","v":0},{"$f":"+H210+H213","v":0},0,0,0,0,0,0,{"$f":"SUM(J209:N209)","v":0},{"$f":"+P210+P213","v":0},{"$f":"+Q210+Q213","v":0},{"$f":"+R210+R213","v":0}]
[{"$f":"IF(SUM(COUNTIF(G210:N210,\"<>0\")-COUNTBLANK(G210:N210))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G211:G212)","v":0},{"$f":"SUM(H211:H212)","v":0},0,0,0,0,0,0,{"$f":"SUM(J210:N210)","v":0},{"$f":"SUM(P211:P212)","v":0},{"$f":"SUM(Q211:Q212)","v":0},{"$f":"SUM(R211:R212)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J211:N211)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J212:N212)","v":0}]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G218:G219)","v":0},{"$f":"SUM(H218:H219)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P218:P219)","v":0},{"$f":"SUM(Q218:Q219)","v":0},{"$f":"SUM(R218:R219)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G221,G224,G227:G231)","v":0},{"$f":"SUM(H221,H224,H227:H231)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P221,P224,P227:P231)","v":0},{"$f":"SUM(Q221,Q224,Q227:Q231)","v":0},{"$f":"SUM(R221,R224,R227:R231)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G222:G223)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G225:G226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P225:P226)","v":0},{"$f":"SUM(Q225:Q226)","v":0},{"$f":"SUM(R225:R226)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,{"$f":"SUM(J225:N225)","v":0}]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G150,G196,G220,G232)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P150,P196,P220,P232)","v":0},{"$f":"SUM(Q150,Q196,Q220,Q232)","v":0},{"$f":"SUM(R150,R196,R220,R232)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"K338","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[{"$f":"IF(SUM(COUNTIF(G251:N251,\"<>0\")-COUNTBLANK(G251:N251))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G255,G258,G297)","v":0},{"$f":"SUM(H255,H258,H297)","v":0},0,0,0,0,0,0,{"$f":"SUM(J254:N254)","v":0},{"$f":"SUM(P255,P258,P297)","v":0},{"$f":"SUM(Q255,Q258,Q297)","v":0},{"$f":"SUM(R255,R258,R297)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G256:G257)","v":0},{"$f":"SUM(H256:H257)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P256:P257)","v":0},{"$f":"SUM(Q256:Q257)","v":0},{"$f":"SUM(R256:R257)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G303:N303,\"<>0\")-COUNTBLANK(G303:N303))<>0,1,0)","v":0},null,null,null,null,"Provinces",{"$f":"SUM(G303:G304)","v":0},{"$f":"SUM(H303:H304)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P303:P304)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G306:N306,\"<>0\")-COUNTBLANK(G306:N306))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J313:N313)","v":0},0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J314:N314)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J315:N315)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J316:N316)","v":0}]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J317:N317)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O254,O300,O324,O336)","v":0},0,0,0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"K442","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[{"$f":"IF(SUM(COUNTIF(G355:N355,\"<>0\")-COUNTBLANK(G355:N355))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G359,G362,G401)","v":0},{"$f":"SUM(H359,H362,H401)","v":0},0,0,0,0,0,0,{"$f":"SUM(J358:N358)","v":0},{"$f":"SUM(P359,P362,P401)","v":0},{"$f":"SUM(Q359,Q362,Q401)","v":0},{"$f":"SUM(R359,R362,R401)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G360:G361)","v":0},{"$f":"SUM(H360:H361)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P360:P361)","v":0},{"$f":"SUM(Q360:Q361)","v":0},{"$f":"SUM(R360:R361)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G363:G400)","v":0},{"$f":"SUM(H363:H400)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P363:P400)","v":0},{"$f":"SUM(Q363:Q400)","v":0},{"$f":"SUM(R363:R400)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G406+G409","v":0},{"$f":"+H406+H409","v":0},0,0,0,0,0,0,0,{"$f":"+P406+P409","v":0},0,0]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G410:G411)","v":0},{"$f":"SUM(H410:H411)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P410:P411)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J417:N417)","v":0},0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J418:N418)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J419:N419)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J420:N420)","v":0}]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G422:G423)","v":0},{"$f":"SUM(H422:H423)","v":0},0,0,0,0,0,0,{"$f":"SUM(J421:N421)","v":0},{"$f":"SUM(P422:P423)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G426:G427)","v":0},{"$f":"SUM(H426:H427)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P426:P427)","v":0},{"$f":"SUM(Q426:Q427)","v":0},{"$f":"SUM(R426:R427)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G430:G431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P430:P431)","v":0},{"$f":"SUM(Q430:Q431)","v":0},{"$f":"SUM(R430:R431)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G433:G434)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P433:P434)","v":0},{"$f":"SUM(Q433:Q434)","v":0},{"$f":"SUM(R433:R434)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O358,O404,O428,O440)","v":0},0,0,0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"K546","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[{"$f":"IF(SUM(COUNTIF(G459:N459,\"<>0\")-COUNTBLANK(G459:N459))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G463,G466,G505)","v":0},{"$f":"SUM(H463,H466,H505)","v":0},0,0,0,0,0,0,{"$f":"SUM(J462:N462)","v":0},{"$f":"SUM(P463,P466,P505)","v":0},{"$f":"SUM(Q463,Q466,Q505)","v":0},{"$f":"SUM(R463,R466,R505)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G464:G465)","v":0},{"$f":"SUM(H464:H465)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P464:P465)","v":0},{"$f":"SUM(Q464:Q465)","v":0},{"$f":"SUM(R464:R465)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G467:G504)","v":0},{"$f":"SUM(H467:H504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P467:P504)","v":0},{"$f":"SUM(Q467:Q504)","v":0},{"$f":"SUM(R467:R504)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G505:N505,\"<>0\")-COUNTBLANK(G505:N505))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G513:N513,\"<>0\")-COUNTBLANK(G513:N513))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G516:N516,\"<>0\")-COUNTBLANK(G516:N516))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G517:G518)","v":0},{"$f":"SUM(H517:H518)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P517:P518)","v":0},{"$f":"SUM(Q517:Q518)","v":0},{"$f":"SUM(R517:R518)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J521:N521)","v":0},0,0,0]
[0,null,null,null,null,"Public corporations",{"$f":"SUM(G523:G524)","v":0},{"$f":"SUM(H523:H524)","v":0},0,0,0,0,0,0,{"$f":"SUM(J522:N522)","v":0},{"$f":"SUM(P523:P524)","v":0},{"$f":"SUM(Q523:Q524)","v":0},{"$f":"SUM(R523:R524)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J523:N523)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J524:N524)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G525:N525,\"<>0\")-COUNTBLANK(G525:N525))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J525:N525)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G528:N528,\"<>0\")-COUNTBLANK(G528:N528))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O462,O508,O532,O544)","v":0},0,0,0]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G550:N550,\"<>0\")-COUNTBLANK(G550:N550))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,5,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"K650","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[{"$f":"IF(SUM(COUNTIF(G563:N563,\"<>0\")-COUNTBLANK(G563:N563))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G567,G570,G609)","v":0},{"$f":"SUM(H567,H570,H609)","v":0},0,0,0,0,0,0,{"$f":"SUM(J566:N566)","v":0},{"$f":"SUM(P567,P570,P609)","v":0},{"$f":"SUM(Q567,Q570,Q609)","v":0},{"$f":"SUM(R567,R570,R609)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G568:G569)","v":0},{"$f":"SUM(H568:H569)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P568:P569)","v":0},{"$f":"SUM(Q568:Q569)","v":0},{"$f":"SUM(R568:R569)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G571:G608)","v":0},{"$f":"SUM(H571:H608)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P571:P608)","v":0},{"$f":"SUM(Q571:Q608)","v":0},{"$f":"SUM(R571:R608)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G609:N609,\"<>0\")-COUNTBLANK(G609:N609))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G617:N617,\"<>0\")-COUNTBLANK(G617:N617))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G618:G619)","v":0},{"$f":"SUM(H618:H619)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P618:P619)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G620:N620,\"<>0\")-COUNTBLANK(G620:N620))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G621:G622)","v":0},{"$f":"SUM(H621:H622)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P621:P622)","v":0},{"$f":"SUM(Q621:Q622)","v":0},{"$f":"SUM(R621:R622)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G626+G629","v":0},{"$f":"+H626+H629","v":0},0,0,0,0,0,0,{"$f":"SUM(J625:N625)","v":0},{"$f":"+P626+P629","v":0},{"$f":"+Q626+Q629","v":0},{"$f":"+R626+R629","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J626:N626)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J627:N627)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J628:N628)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G629:N629,\"<>0\")-COUNTBLANK(G629:N629))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J629:N629)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G632:N632,\"<>0\")-COUNTBLANK(G632:N632))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G634:G635)","v":0},{"$f":"SUM(H634:H635)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P634:P635)","v":0},{"$f":"SUM(Q634:Q635)","v":0},{"$f":"SUM(R634:R635)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G638:G639)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P638:P639)","v":0},{"$f":"SUM(Q638:Q639)","v":0},{"$f":"SUM(R638:R639)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O566,O612,O636,O648)","v":0},0,0,0]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G654:N654,\"<>0\")-COUNTBLANK(G654:N654))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,6,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"K754","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[{"$f":"IF(SUM(COUNTIF(G667:N667,\"<>0\")-COUNTBLANK(G667:N667))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G671,G674,G713)","v":0},{"$f":"SUM(H671,H674,H713)","v":0},0,0,0,0,0,0,{"$f":"SUM(J670:N670)","v":0},{"$f":"SUM(P671,P674,P713)","v":0},{"$f":"SUM(Q671,Q674,Q713)","v":0},{"$f":"SUM(R671,R674,R713)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G672:G673)","v":0},{"$f":"SUM(H672:H673)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G675:N675,\"<>0\")-COUNTBLANK(G675:N675))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G675:G712)","v":0},{"$f":"SUM(H675:H712)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P675:P712)","v":0},{"$f":"SUM(Q675:Q712)","v":0},{"$f":"SUM(R675:R712)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G713:N713,\"<>0\")-COUNTBLANK(G713:N713))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G714:N714,\"<>0\")-COUNTBLANK(G714:N714))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G715:N715,\"<>0\")-COUNTBLANK(G715:N715))<>0,1,0)","v":0},null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G716:N716,\"<>0\")-COUNTBLANK(G716:N716))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G717:N717,\"<>0\")-COUNTBLANK(G717:N717))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G719:N719,\"<>0\")-COUNTBLANK(G719:N719))<>0,1,0)","v":0},null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G722:N722,\"<>0\")-COUNTBLANK(G722:N722))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G724:N724,\"<>0\")-COUNTBLANK(G724:N724))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J729:N729)","v":0},0,0,0]
[{"$f":"IF(SUM(COUNTIF(G731:N731,\"<>0\")-COUNTBLANK(G731:N731))<>0,1,0)","v":0},null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J730:N730)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J731:N731)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J732:N732)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G734:N734,\"<>0\")-COUNTBLANK(G734:N734))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J733:N733)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G736:N736,\"<>0\")-COUNTBLANK(G736:N736))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G741,G744,G747:G751)","v":0},{"$f":"SUM(H741,H744,H747:H751)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P741,P744,P747:P751)","v":0},{"$f":"SUM(Q741,Q744,Q747:Q751)","v":0},{"$f":"SUM(R741,R744,R747:R751)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G670,G716,G740,G752)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P670,P716,P740,P752)","v":0},{"$f":"SUM(Q670,Q716,Q740,Q752)","v":0},{"$f":"SUM(R670,R716,R740,R752)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G758:N758,\"<>0\")-COUNTBLANK(G758:N758))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"K858","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[{"$f":"IF(SUM(COUNTIF(G771:N771,\"<>0\")-COUNTBLANK(G771:N771))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G775,G778,G817)","v":0},{"$f":"SUM(H775,H778,H817)","v":0},0,0,0,0,0,0,{"$f":"SUM(J774:N774)","v":0},{"$f":"SUM(P775,P778,P817)","v":0},{"$f":"SUM(Q775,Q778,Q817)","v":0},{"$f":"SUM(R775,R778,R817)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G776:G777)","v":0},{"$f":"SUM(H776:H777)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P776:P777)","v":0},{"$f":"SUM(Q776:Q777)","v":0},{"$f":"SUM(R776:R777)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G779:N779,\"<>0\")-COUNTBLANK(G779:N779))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G779:G816)","v":0},{"$f":"SUM(H779:H816)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P779:P816)","v":0},{"$f":"SUM(Q779:Q816)","v":0},{"$f":"SUM(R779:R816)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G817:N817,\"<>0\")-COUNTBLANK(G817:N817))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G818:N818,\"<>0\")-COUNTBLANK(G818:N818))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G819:N819,\"<>0\")-COUNTBLANK(G819:N819))<>0,1,0)","v":0},null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G820:N820,\"<>0\")-COUNTBLANK(G820:N820))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G821:N821,\"<>0\")-COUNTBLANK(G821:N821))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G823:N823,\"<>0\")-COUNTBLANK(G823:N823))<>0,1,0)","v":0},null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G826:N826,\"<>0\")-COUNTBLANK(G826:N826))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G828:N828,\"<>0\")-COUNTBLANK(G828:N828))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G834+G837","v":0},{"$f":"+H834+H837","v":0},0,0,0,0,0,0,{"$f":"SUM(J833:N833)","v":0},{"$f":"+P834+P837","v":0},{"$f":"+Q834+Q837","v":0},{"$f":"+R834+R837","v":0}]
[{"$f":"IF(SUM(COUNTIF(G835:N835,\"<>0\")-COUNTBLANK(G835:N835))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G835:G836)","v":0},{"$f":"SUM(H835:H836)","v":0},0,0,0,0,0,0,{"$f":"SUM(J834:N834)","v":0},{"$f":"SUM(P835:P836)","v":0},{"$f":"SUM(Q835:Q836)","v":0},{"$f":"SUM(R835:R836)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J835:N835)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J836:N836)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G838:N838,\"<>0\")-COUNTBLANK(G838:N838))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G838:G839)","v":0},{"$f":"SUM(H838:H839)","v":0},0,0,0,0,0,0,{"$f":"SUM(J837:N837)","v":0},{"$f":"SUM(P838:P839)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G840:N840,\"<>0\")-COUNTBLANK(G840:N840))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G846:G847)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P846:P847)","v":0},{"$f":"SUM(Q846:Q847)","v":0},{"$f":"SUM(R846:R847)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O774,O820,O844,O856)","v":0},0,0,0]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G862:N862,\"<>0\")-COUNTBLANK(G862:N862))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"K962","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[{"$f":"IF(SUM(COUNTIF(G875:N875,\"<>0\")-COUNTBLANK(G875:N875))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G879,G882,G921)","v":0},{"$f":"SUM(H879,H882,H921)","v":0},0,0,0,0,0,0,{"$f":"SUM(J878:N878)","v":0},{"$f":"SUM(P879,P882,P921)","v":0},{"$f":"SUM(Q879,Q882,Q921)","v":0},{"$f":"SUM(R879,R882,R921)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G880:G881)","v":0},{"$f":"SUM(H880:H881)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P880:P881)","v":0},{"$f":"SUM(Q880:Q881)","v":0},{"$f":"SUM(R880:R881)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G883:N883,\"<>0\")-COUNTBLANK(G883:N883))<>0,1,0)","v":0},null,null,null,null,"Goods and services",{"$f":"SUM(G883:G920)","v":0},{"$f":"SUM(H883:H920)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P883:P920)","v":0},{"$f":"SUM(Q883:Q920)","v":0},{"$f":"SUM(R883:R920)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G921:N921,\"<>0\")-COUNTBLANK(G921:N921))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G922:N922,\"<>0\")-COUNTBLANK(G922:N922))<>0,1,0)","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G923:N923,\"<>0\")-COUNTBLANK(G923:N923))<>0,1,0)","v":0},null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G924:N924,\"<>0\")-COUNTBLANK(G924:N924))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G925:N925,\"<>0\")-COUNTBLANK(G925:N925))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G927:N927,\"<>0\")-COUNTBLANK(G927:N927))<>0,1,0)","v":0},null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G930:N930,\"<>0\")-COUNTBLANK(G930:N930))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G932:N932,\"<>0\")-COUNTBLANK(G932:N932))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J937:N937)","v":0},0,0,0]
[{"$f":"IF(SUM(COUNTIF(G939:N939,\"<>0\")-COUNTBLANK(G939:N939))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G939:G940)","v":0},{"$f":"SUM(H939:H940)","v":0},0,0,0,0,0,0,{"$f":"SUM(J938:N938)","v":0},{"$f":"SUM(P939:P940)","v":0},{"$f":"SUM(Q939:Q940)","v":0},{"$f":"SUM(R939:R940)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J939:N939)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J940:N940)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G942:N942,\"<>0\")-COUNTBLANK(G942:N942))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J941:N941)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G944:N944,\"<>0\")-COUNTBLANK(G944:N944))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G953:G954)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P953:P954)","v":0},{"$f":"SUM(Q953:Q954)","v":0},{"$f":"SUM(R953:R954)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G878,G924,G948,G960)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P878,P924,P948,P960)","v":0},{"$f":"SUM(Q878,Q924,Q948,Q960)","v":0},{"$f":"SUM(R878,R924,R948,R960)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G966:N966,\"<>0\")-COUNTBLANK(G966:N966))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,9,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"O1066","v":0},0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G983,G986,G1025)","v":0},{"$f":"SUM(H983,H986,H1025)","v":0},0,0,0,0,0,0,{"$f":"SUM(J982:N982)","v":0},{"$f":"SUM(P983,P986,P1025)","v":0},{"$f":"SUM(Q983,Q986,Q1025)","v":0},{"$f":"SUM(R983,R986,R1025)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G984:G985)","v":0},{"$f":"SUM(H984:H985)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P984:P985)","v":0},{"$f":"SUM(Q984:Q985)","v":0},{"$f":"SUM(R984:R985)","v":0}]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G987:G1024)","v":0},{"$f":"SUM(H987:H1024)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P987:P1024)","v":0},{"$f":"SUM(Q987:Q1024)","v":0},{"$f":"SUM(R987:R1024)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1042+G1045","v":0},{"$f":"+H1042+H1045","v":0},0,0,0,0,0,0,{"$f":"SUM(J1041:N1041)","v":0},{"$f":"+P1042+P1045","v":0},{"$f":"+Q1042+Q1045","v":0},{"$f":"+R1042+R1045","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1042:N1042)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J1043:N1043)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J1044:N1044)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1046:G1047)","v":0},{"$f":"SUM(H1046:H1047)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1045:N1045)","v":0},{"$f":"SUM(P1046:P1047)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1050:G1051)","v":0},{"$f":"SUM(H1050:H1051)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1050:P1051)","v":0},{"$f":"SUM(Q1050:Q1051)","v":0},{"$f":"SUM(R1050:R1051)","v":0}]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1053,G1056,G1059:G1063)","v":0},{"$f":"SUM(H1053,H1056,H1059:H1063)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1053,P1056,P1059:P1063)","v":0},{"$f":"SUM(Q1053,Q1056,Q1059:Q1063)","v":0},{"$f":"SUM(R1053,R1056,R1059:R1063)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O982,O1028,O1052,O1064)","v":0},0,0,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,10,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"O1170","v":0},0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1087,G1090,G1129)","v":0},{"$f":"SUM(H1087,H1090,H1129)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1086:N1086)","v":0},{"$f":"SUM(P1087,P1090,P1129)","v":0},{"$f":"SUM(Q1087,Q1090,Q1129)","v":0},{"$f":"SUM(R1087,R1090,R1129)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1088:G1089)","v":0},{"$f":"SUM(H1088:H1089)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1088:P1089)","v":0},{"$f":"SUM(Q1088:Q1089)","v":0},{"$f":"SUM(R1088:R1089)","v":0}]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1091:G1128)","v":0},{"$f":"SUM(H1091:H1128)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1091:P1128)","v":0},{"$f":"SUM(Q1091:Q1128)","v":0},{"$f":"SUM(R1091:R1128)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1145:N1145)","v":0},0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1146:N1146)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J1147:N1147)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J1148:N1148)","v":0}]
[null,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1149:N1149)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O1086,O1132,O1156,O1168)","v":0},0,0,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,11,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"O1274","v":0},0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1191,G1194,G1233)","v":0},{"$f":"SUM(H1191,H1194,H1233)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1190:N1190)","v":0},{"$f":"SUM(P1191,P1194,P1233)","v":0},{"$f":"SUM(Q1191,Q1194,Q1233)","v":0},{"$f":"SUM(R1191,R1194,R1233)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1192:G1193)","v":0},{"$f":"SUM(H1192:H1193)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1192:P1193)","v":0},{"$f":"SUM(Q1192:Q1193)","v":0},{"$f":"SUM(R1192:R1193)","v":0}]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1195:G1232)","v":0},{"$f":"SUM(H1195:H1232)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1195:P1232)","v":0},{"$f":"SUM(Q1195:Q1232)","v":0},{"$f":"SUM(R1195:R1232)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1249:N1249)","v":0},0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1250:N1250)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J1251:N1251)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J1252:N1252)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1254:G1255)","v":0},{"$f":"SUM(H1254:H1255)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1253:N1253)","v":0},{"$f":"SUM(P1254:P1255)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1258:G1259)","v":0},{"$f":"SUM(H1258:H1259)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1258:P1259)","v":0},{"$f":"SUM(Q1258:Q1259)","v":0},{"$f":"SUM(R1258:R1259)","v":0}]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1262:G1263)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1262:P1263)","v":0},{"$f":"SUM(Q1262:Q1263)","v":0},{"$f":"SUM(R1262:R1263)","v":0}]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1265:P1266)","v":0},{"$f":"SUM(Q1265:Q1266)","v":0},{"$f":"SUM(R1265:R1266)","v":0}]
[null,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O1190,O1236,O1260,O1272)","v":0},0,0,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,12,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"O1378","v":0},0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"","2017/18","2018/19","2019/20","2020/21",null,null,null,null,null,"2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1295,G1298,G1337)","v":0},{"$f":"SUM(H1295,H1298,H1337)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1294:N1294)","v":0},{"$f":"SUM(P1295,P1298,P1337)","v":0},{"$f":"SUM(Q1295,Q1298,Q1337)","v":0},{"$f":"SUM(R1295,R1298,R1337)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1296:G1297)","v":0},{"$f":"SUM(H1296:H1297)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1296:P1297)","v":0},{"$f":"SUM(Q1296:Q1297)","v":0},{"$f":"SUM(R1296:R1297)","v":0}]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1299:G1336)","v":0},{"$f":"SUM(H1299:H1336)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1299:P1336)","v":0},{"$f":"SUM(Q1299:Q1336)","v":0},{"$f":"SUM(R1299:R1336)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1353:N1353)","v":0},0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1354:N1354)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J1355:N1355)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J1356:N1356)","v":0}]
[null,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1357:N1357)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1365,G1368,G1371:G1375)","v":0},{"$f":"SUM(H1365,H1368,H1371:H1375)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1365,P1368,P1371:P1375)","v":0},{"$f":"SUM(Q1365,Q1368,Q1371:Q1375)","v":0},{"$f":"SUM(R1365,R1368,R1371:R1375)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O1294,O1340,O1364,O1376)","v":0},0,0,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,13,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"K1482","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"","2017/18","2018/19","2019/20","2020/21",null,null,null,null,null,"2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,{"$f":"SUM(J1398:N1398)","v":0},0,0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1400:G1401)","v":0},{"$f":"SUM(H1400:H1401)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1400:P1401)","v":0},{"$f":"SUM(Q1400:Q1401)","v":0},{"$f":"SUM(R1400:R1401)","v":0}]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1403:G1440)","v":0},{"$f":"SUM(H1403:H1440)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1403:P1440)","v":0},{"$f":"SUM(Q1403:Q1440)","v":0},{"$f":"SUM(R1403:R1440)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1457:N1457)","v":0},0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1458:N1458)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J1459:N1459)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J1460:N1460)","v":0}]
[null,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1461:N1461)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1466:G1467)","v":0},{"$f":"SUM(H1466:H1467)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1466:P1467)","v":0},{"$f":"SUM(Q1466:Q1467)","v":0},{"$f":"SUM(R1466:R1467)","v":0}]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1469,G1472,G1475:G1479)","v":0},{"$f":"SUM(H1469,H1472,H1475:H1479)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1469,P1472,P1475:P1479)","v":0},{"$f":"SUM(Q1469,Q1472,Q1475:Q1479)","v":0},{"$f":"SUM(R1469,R1472,R1475:R1479)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1470:G1471)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1470:P1471)","v":0},{"$f":"SUM(Q1470:Q1471)","v":0},{"$f":"SUM(R1470:R1471)","v":0}]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1398,G1444,G1468,G1480)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1398,P1444,P1468,P1480)","v":0},{"$f":"SUM(Q1398,Q1444,Q1468,Q1480)","v":0},{"$f":"SUM(R1398,R1444,R1468,R1480)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,14,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"O1586","v":0},0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"","2017/18","2018/19","2019/20","2020/21",null,null,null,null,null,"2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,{"$f":"SUM(J1502:N1502)","v":0},0,0,0]
[null,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1507:G1544)","v":0},{"$f":"SUM(H1507:H1544)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1507:P1544)","v":0},{"$f":"SUM(Q1507:Q1544)","v":0},{"$f":"SUM(R1507:R1544)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1561:N1561)","v":0},0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1562:N1562)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J1563:N1563)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J1564:N1564)","v":0}]
[null,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1565:N1565)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1577:G1578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1577:P1578)","v":0},{"$f":"SUM(Q1577:Q1578)","v":0},{"$f":"SUM(R1577:R1578)","v":0}]
[null,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O1502,O1548,O1572,O1584)","v":0},0,0,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"K1690","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"","2017/18","2018/19","2019/20","2020/21",null,null,null,null,null,"2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,{"$f":"SUM(J1606:N1606)","v":0},0,0,0]
[null,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1665:N1665)","v":0},0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1666:N1666)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J1667:N1667)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J1668:N1668)","v":0}]
[null,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1669:N1669)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1678:G1679)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1678:P1679)","v":0},{"$f":"SUM(Q1678:Q1679)","v":0},{"$f":"SUM(R1678:R1679)","v":0}]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1681:G1682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1681:P1682)","v":0},{"$f":"SUM(Q1681:Q1682)","v":0},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O1606,O1652,O1676,O1688)","v":0},0,0,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,16,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"O1794","v":0},0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"","2017/18","2018/19","2019/20","2020/21",null,null,null,null,null,"2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,{"$f":"SUM(J1710:N1710)","v":0},0,0,0]
[null,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1769:N1769)","v":0},0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1770:N1770)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J1771:N1771)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J1772:N1772)","v":0}]
[null,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1773:N1773)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1710,G1756,G1780,G1792)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1710,P1756,P1780,P1792)","v":0},{"$f":"SUM(Q1710,Q1756,Q1780,Q1792)","v":0},{"$f":"SUM(R1710,R1756,R1780,R1792)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,17,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"O1898","v":0},0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1815,G1818,G1857)","v":0},{"$f":"SUM(H1815,H1818,H1857)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1814:N1814)","v":0},{"$f":"SUM(P1815,P1818,P1857)","v":0},{"$f":"SUM(Q1815,Q1818,Q1857)","v":0},{"$f":"SUM(R1815,R1818,R1857)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1873:N1873)","v":0},0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1874:N1874)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J1875:N1875)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J1876:N1876)","v":0}]
[null,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1877:N1877)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O1814,O1860,O1884,O1896)","v":0},0,0,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,18,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"O2002","v":0},0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"","2017/18","2018/19","2019/20","2020/21",null,null,null,null,null,"2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,{"$f":"SUM(J1918:N1918)","v":0},0,0,0]
[null,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1977:N1977)","v":0},0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J1978:N1978)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J1979:N1979)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J1980:N1980)","v":0}]
[null,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J1981:N1981)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",0,0,0,0,0,0,0,0,{"$f":"SUM(O1918,O1964,O1988,O2000)","v":0},0,0,0]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,19,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"O2106","v":0},0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,null,null,null,null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2023,G2026,G2065)","v":0},{"$f":"SUM(H2023,H2026,H2065)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2022:N2022)","v":0},{"$f":"SUM(P2023,P2026,P2065)","v":0},{"$f":"SUM(Q2023,Q2026,Q2065)","v":0},{"$f":"SUM(R2023,R2026,R2065)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2024:G2025)","v":0},{"$f":"SUM(H2024:H2025)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2024:P2025)","v":0},{"$f":"SUM(Q2024:Q2025)","v":0},{"$f":"SUM(R2024:R2025)","v":0}]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2027:G2064)","v":0},{"$f":"SUM(H2027:H2064)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2027:P2064)","v":0},{"$f":"SUM(Q2027:Q2064)","v":0},{"$f":"SUM(R2027:R2064)","v":0}]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J2081:N2081)","v":0},0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J2082:N2082)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J2083:N2083)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J2084:N2084)","v":0}]
[null,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J2085:N2085)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2022,G2068,G2092,G2104)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2022,P2068,P2092,P2104)","v":0},{"$f":"SUM(Q2022,Q2068,Q2092,Q2104)","v":0},{"$f":"SUM(R2022,R2068,R2092,R2104)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,20,"Indirect Grant name"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"K2210","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1]
[1,null,null,null,null,"Subprogramme"]
[1]
[null,null,null,null,null,"","2017/18","2018/19","2019/20","2020/21",null,null,null,null,null,"2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",0,0,0,0,0,0,0,0,{"$f":"SUM(J2126:N2126)","v":0},0,0,0]
[null,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
["c",null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J2185:N2185)","v":0},0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,0,0,0,0,{"$f":"SUM(J2186:N2186)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,{"$f":"SUM(J2187:N2187)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,{"$f":"SUM(J2188:N2188)","v":0}]
[null,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,{"$f":"SUM(J2189:N2189)","v":0},0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G106:G125)","v":52},{"$f":"SUM(H106:H125)","v":0},{"$f":"SUM(I106:I125)","v":31},null,{"$f":"SUM(K106:K125)","v":28198},{"$f":"SUM(L106:L125)","v":0},{"$f":"SUM(M106:M125)","v":35},null,{"$f":"SUM(O106:O125)","v":34797.9},{"$f":"SUM(P106:P125)","v":0},{"$f":"SUM(Q106:Q125)","v":33},null,{"$f":"SUM(S106:S125)","v":33813.39697159567},{"$f":"SUM(T106:T125)","v":0},{"$f":"SUM(U106:U125)","v":34.700000000000003},null,{"$f":"SUM(W106:W125)","v":34578.560806587571},{"$f":"SUM(X106:X125)","v":35.65},null,{"$f":"SUM(Z106:Z125)","v":35258.191084462364}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K128-K127","v":0.13605999999708729},{"$f":"+L128-L127","v":0},null,null,{"$f":"+O128-O127","v":9.9999999998544808E-2},{"$f":"+P128-P127","v":0},null,null,{"$f":"+S128-S127","v":-0.39697159567003837},{"$f":"+T128-T127","v":0},null,null,{"$f":"+W128-W127","v":0.43919341242872179},null,null,{"$f":"+Z128-Z127","v":-0.19108446236350574}]
[1]
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[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"010003"},3,2,null,null,{"$f":"+$F$15","v":"Business Enhancement, Transformation and Industrialisation"}]
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[1]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K168-K167","v":-0.18506000000343192},{"$f":"+L168-L167","v":0},null,null,{"$f":"+O168-O167","v":-0.40000000000145519},{"$f":"+P168-P167","v":0},null,null,{"$f":"+S168-S167","v":-0.37386360971868271},{"$f":"+T168-T167","v":0},null,null,{"$f":"+W168-W167","v":-0.11135828837723238},null,null,{"$f":"+Z168-Z167","v":-7.3299805451824795E-2}]
[1]
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[0]
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[1,null,null,null,null,11,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G186:G205)","v":0},{"$f":"SUM(H186:H205)","v":0},{"$f":"SUM(I186:I205)","v":0},null,{"$f":"SUM(K186:K205)","v":0},{"$f":"SUM(L186:L205)","v":0},{"$f":"SUM(M186:M205)","v":0},null,{"$f":"SUM(O186:O205)","v":0},{"$f":"SUM(P186:P205)","v":0},{"$f":"SUM(Q186:Q205)","v":0},null,{"$f":"SUM(S186:S205)","v":0},{"$f":"SUM(T186:T205)","v":0},{"$f":"SUM(U186:U205)","v":0},null,{"$f":"SUM(W186:W205)","v":0},{"$f":"SUM(X186:X205)","v":0},null,{"$f":"SUM(Z186:Z205)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K208-K207","v":0},{"$f":"+L208-L207","v":0},null,null,{"$f":"+O208-O207","v":0},{"$f":"+P208-P207","v":0},null,null,{"$f":"+S208-S207","v":0},{"$f":"+T208-T207","v":0},null,null,{"$f":"+W208-W207","v":0},null,null,{"$f":"+Z208-Z207","v":0}]
[1]
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[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"010005"},5,4,null,null,{"$f":"+$F$17","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2020/21 as at 30 Sept 2020"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
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[1,null,null,null,null,4,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,5,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,6,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,7,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,8,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,9,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,10,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,11,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,12,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
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[]
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[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B301))&B301","v":"010007"},7,6,null,null,{"$f":"+$F$19","v":0}]
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[1,null,null,null,null,4,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,5,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,6,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,7,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,10,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,11,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,12,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,14,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G306:G325)","v":0},{"$f":"SUM(H306:H325)","v":0},{"$f":"SUM(I306:I325)","v":0},null,{"$f":"SUM(K306:K325)","v":0},{"$f":"SUM(L306:L325)","v":0},{"$f":"SUM(M306:M325)","v":0},null,{"$f":"SUM(O306:O325)","v":0},{"$f":"SUM(P306:P325)","v":0},{"$f":"SUM(Q306:Q325)","v":0},null,{"$f":"SUM(S306:S325)","v":0},{"$f":"SUM(T306:T325)","v":0},{"$f":"SUM(U306:U325)","v":0},null,{"$f":"SUM(W306:W325)","v":0},{"$f":"SUM(X306:X325)","v":0},null,{"$f":"SUM(Z306:Z325)","v":0}]
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[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B341))&B341","v":"010008"},8,7,null,null,{"$f":"+$F$20","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2020/21 as at 30 Sept 2020"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,4,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,5,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,6,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,8,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,10,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,11,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,12,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A361","v":1},null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G346:G365)","v":0},{"$f":"SUM(H346:H365)","v":0},{"$f":"SUM(I346:I365)","v":0},null,{"$f":"SUM(K346:K365)","v":0},{"$f":"SUM(L346:L365)","v":0},{"$f":"SUM(M346:M365)","v":0},null,{"$f":"SUM(O346:O365)","v":0},{"$f":"SUM(P346:P365)","v":0},{"$f":"SUM(Q346:Q365)","v":0},null,{"$f":"SUM(S346:S365)","v":0},{"$f":"SUM(T346:T365)","v":0},{"$f":"SUM(U346:U365)","v":0},null,{"$f":"SUM(W346:W365)","v":0},{"$f":"SUM(X346:X365)","v":0},null,{"$f":"SUM(Z346:Z365)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'8'!L$75+'8'!L$162","v":0},0,null,null,{"$f":"+'8'!$T$75+'8'!T$162","v":0},0,null,null,{"$f":"+'8'!$AB$75+'8'!AB$162","v":0},0,null,null,{"$f":"+'8'!$AK$75+'8'!AK$162","v":0},null,null,{"$f":"+'8'!$AT$75+'8'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K368-K367","v":0},{"$f":"+L368-L367","v":0},null,null,{"$f":"+O368-O367","v":0},{"$f":"+P368-P367","v":0},null,null,{"$f":"+S368-S367","v":0},{"$f":"+T368-T367","v":0},null,null,{"$f":"+W368-W367","v":0},null,null,{"$f":"+Z368-Z367","v":0}]
[1]
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[]
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[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B381))&B381","v":"010009"},9,8,null,null,{"$f":"+$F$21","v":0}]
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[1,null,null,null,null,9,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,12,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A401","v":1},null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G386:G405)","v":0},{"$f":"SUM(H386:H405)","v":0},{"$f":"SUM(I386:I405)","v":0},null,{"$f":"SUM(K386:K405)","v":0},{"$f":"SUM(L386:L405)","v":0},{"$f":"SUM(M386:M405)","v":0},null,{"$f":"SUM(O386:O405)","v":0},{"$f":"SUM(P386:P405)","v":0},{"$f":"SUM(Q386:Q405)","v":0},null,{"$f":"SUM(S386:S405)","v":0},{"$f":"SUM(T386:T405)","v":0},{"$f":"SUM(U386:U405)","v":0},null,{"$f":"SUM(W386:W405)","v":0},{"$f":"SUM(X386:X405)","v":0},null,{"$f":"SUM(Z386:Z405)","v":0}]
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[1]
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[1]
[{"$f":"A410","v":1}]
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[0]
[0]
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[1,null,null,null,null,4,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,12,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G426:G445)","v":0},{"$f":"SUM(H426:H445)","v":0},{"$f":"SUM(I426:I445)","v":0},null,{"$f":"SUM(K426:K445)","v":0},{"$f":"SUM(L426:L445)","v":0},{"$f":"SUM(M426:M445)","v":0},null,{"$f":"SUM(O426:O445)","v":0},{"$f":"SUM(P426:P445)","v":0},{"$f":"SUM(Q426:Q445)","v":0},null,{"$f":"SUM(S426:S445)","v":0},{"$f":"SUM(T426:T445)","v":0},{"$f":"SUM(U426:U445)","v":0},null,{"$f":"SUM(W426:W445)","v":0},{"$f":"SUM(X426:X445)","v":0},null,{"$f":"SUM(Z426:Z445)","v":0}]
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[1]
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[0,null,null,null,null,4,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
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[0,null,null,null,null,13,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
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[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G466:G485)","v":0},{"$f":"SUM(H466:H485)","v":0},{"$f":"SUM(I466:I485)","v":0},null,{"$f":"SUM(K466:K485)","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"SUM(M466:M485)","v":0},null,{"$f":"SUM(O466:O485)","v":0},{"$f":"SUM(P466:P485)","v":0},{"$f":"SUM(Q466:Q485)","v":0},null,{"$f":"SUM(S466:S485)","v":0},{"$f":"SUM(T466:T485)","v":0},{"$f":"SUM(U466:U485)","v":0},null,{"$f":"SUM(W466:W485)","v":0},{"$f":"SUM(X466:X485)","v":0},null,{"$f":"SUM(Z466:Z485)","v":0}]
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[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K488-K487","v":0},null,null,null,{"$f":"+O488-O487","v":0},null,null,null,{"$f":"+S488-S487","v":0},null,null,null,{"$f":"+W488-W487","v":0},null,null,{"$f":"+Z488-Z487","v":0}]
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[{"$f":"A504","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A505","v":0},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K506/I506,0)","v":0},null,null,0,{"$f":"IFERROR(O506/M506,0)","v":0},0,null,0,{"$f":"IFERROR(S506/Q506,0)","v":0},0,null,0,{"$f":"IFERROR(W506/U506,0)","v":0},0,0,{"$f":"IFERROR(Z506/X506,0)","v":0},0]
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[0,null,null,null,null,4,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
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[0,null,null,null,null,7,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
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[0,null,null,null,null,11,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A521","v":0},null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G506:G525)","v":0},{"$f":"SUM(H506:H525)","v":0},{"$f":"SUM(I506:I525)","v":0},null,{"$f":"SUM(K506:K525)","v":0},{"$f":"SUM(L506:L525)","v":0},{"$f":"SUM(M506:M525)","v":0},null,{"$f":"SUM(O506:O525)","v":0},{"$f":"SUM(P506:P525)","v":0},{"$f":"SUM(Q506:Q525)","v":0},null,{"$f":"SUM(S506:S525)","v":0},{"$f":"SUM(T506:T525)","v":0},{"$f":"SUM(U506:U525)","v":0},null,{"$f":"SUM(W506:W525)","v":0},{"$f":"SUM(X506:X525)","v":0},null,{"$f":"SUM(Z506:Z525)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'12'!L$75+'12'!L$169","v":0},null,null,null,{"$f":"+'12'!$T$75+'12'!T$169","v":0},null,null,null,{"$f":"+'12'!$AB$75+'12'!AB$169","v":0},null,null,null,{"$f":"+'12'!$AK$75+'12'!AK$169","v":0},null,null,{"$f":"+'12'!$AT$75+'12'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K528-K527","v":0},null,null,null,{"$f":"+O528-O527","v":0},null,null,null,{"$f":"+S528-S527","v":0},null,null,null,{"$f":"+W528-W527","v":0},null,null,{"$f":"+Z528-Z527","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A530","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F541)>2),1,0)","v":0},13,12,null,null,{"$f":"+$F$25","v":0}]
[{"$f":"A541","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2020/21 as at 30 Sept 2020"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A542","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2019/20"},null,null,{"$f":"MyYear0","v":"2020/21"},null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A544","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A545","v":0},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K546/I546,0)","v":0},null,null,0,{"$f":"IFERROR(O546/M546,0)","v":0},0,null,0,{"$f":"IFERROR(S546/Q546,0)","v":0},0,null,0,{"$f":"IFERROR(W546/U546,0)","v":0},0,0,{"$f":"IFERROR(Z546/X546,0)","v":0},0]
[{"$f":"A546","v":0},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K547/I547,0)","v":0},null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A561","v":0},null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G546:G565)","v":0},{"$f":"SUM(H546:H565)","v":0},{"$f":"SUM(I546:I565)","v":0},null,{"$f":"SUM(K546:K565)","v":0},{"$f":"SUM(L546:L565)","v":0},{"$f":"SUM(M546:M565)","v":0},null,{"$f":"SUM(O546:O565)","v":0},{"$f":"SUM(P546:P565)","v":0},{"$f":"SUM(Q546:Q565)","v":0},null,{"$f":"SUM(S546:S565)","v":0},{"$f":"SUM(T546:T565)","v":0},{"$f":"SUM(U546:U565)","v":0},null,{"$f":"SUM(W546:W565)","v":0},{"$f":"SUM(X546:X565)","v":0},null,{"$f":"SUM(Z546:Z565)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'13'!L$75+'13'!L$169","v":0},null,null,null,{"$f":"+'13'!$T$75+'13'!T$169","v":0},null,null,null,{"$f":"+'13'!$AB$75+'13'!AB$169","v":0},null,null,null,{"$f":"+'13'!$AK$75+'13'!AK$169","v":0},null,null,{"$f":"+'13'!$AT$75+'13'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K568-K567","v":0},null,null,null,{"$f":"+O568-O567","v":0},null,null,null,{"$f":"+S568-S567","v":0},null,null,null,{"$f":"+W568-W567","v":0},null,null,{"$f":"+Z568-Z567","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A570","v":0}]
[{"$f":"A571","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F581)>2),1,0)","v":0},14,13,null,null,{"$f":"+$F$26","v":0}]
[{"$f":"A581","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2020/21 as at 30 Sept 2020"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A582","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2019/20"},null,null,{"$f":"MyYear0","v":"2020/21"},null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A584","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A585","v":0},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K586/I586,0)","v":0},null,null,0,{"$f":"IFERROR(O586/M586,0)","v":0},0,null,0,{"$f":"IFERROR(S586/Q586,0)","v":0},0,null,0,{"$f":"IFERROR(W586/U586,0)","v":0},0,0,{"$f":"IFERROR(Z586/X586,0)","v":0},0]
[{"$f":"A586","v":0},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K587/I587,0)","v":0},null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A601","v":0},null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G586:G605)","v":0},{"$f":"SUM(H586:H605)","v":0},{"$f":"SUM(I586:I605)","v":0},null,{"$f":"SUM(K586:K605)","v":0},{"$f":"SUM(L586:L605)","v":0},{"$f":"SUM(M586:M605)","v":0},null,{"$f":"SUM(O586:O605)","v":0},{"$f":"SUM(P586:P605)","v":0},{"$f":"SUM(Q586:Q605)","v":0},null,{"$f":"SUM(S586:S605)","v":0},{"$f":"SUM(T586:T605)","v":0},{"$f":"SUM(U586:U605)","v":0},null,{"$f":"SUM(W586:W605)","v":0},{"$f":"SUM(X586:X605)","v":0},null,{"$f":"SUM(Z586:Z605)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'14'!L$75+'14'!L$169","v":0},null,null,null,{"$f":"+'14'!$T$75+'14'!T$169","v":0},null,null,null,{"$f":"+'14'!$AB$75+'14'!AB$169","v":0},null,null,null,{"$f":"+'14'!$AK$75+'14'!AK$169","v":0},null,null,{"$f":"+'14'!$AT$75+'14'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K608-K607","v":0},null,null,null,{"$f":"+O608-O607","v":0},null,null,null,{"$f":"+S608-S607","v":0},null,null,null,{"$f":"+W608-W607","v":0},null,null,{"$f":"+Z608-Z607","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A610","v":0}]
[{"$f":"A611","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F621)>2),1,0)","v":0},15,14,null,null,{"$f":"+$F$27","v":0}]
[{"$f":"A621","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2020/21 as at 30 Sept 2020"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A622","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2019/20"},null,null,{"$f":"MyYear0","v":"2020/21"},null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A624","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A625","v":0},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K626/I626,0)","v":0},null,null,0,{"$f":"IFERROR(O626/M626,0)","v":0},0,null,0,{"$f":"IFERROR(S626/Q626,0)","v":0},0,null,0,{"$f":"IFERROR(W626/U626,0)","v":0},0,0,{"$f":"IFERROR(Z626/X626,0)","v":0},0]
[{"$f":"A626","v":0},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K627/I627,0)","v":0},null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A641","v":0},null,null,null,null,"Other",null,null,null,0,null,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G626:G645)","v":0},{"$f":"SUM(H626:H645)","v":0},{"$f":"SUM(I626:I645)","v":0},null,{"$f":"SUM(K626:K645)","v":0},{"$f":"SUM(L626:L645)","v":0},{"$f":"SUM(M626:M645)","v":0},null,{"$f":"SUM(O626:O645)","v":0},{"$f":"SUM(P626:P645)","v":0},{"$f":"SUM(Q626:Q645)","v":0},null,{"$f":"SUM(S626:S645)","v":0},{"$f":"SUM(T626:T645)","v":0},{"$f":"SUM(U626:U645)","v":0},null,{"$f":"SUM(W626:W645)","v":0},{"$f":"SUM(X626:X645)","v":0},null,{"$f":"SUM(Z626:Z645)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'15'!L$75+'15'!L$169","v":0},null,null,null,{"$f":"+'15'!$T$75+'15'!T$169","v":0},null,null,null,{"$f":"+'15'!$AB$75+'15'!AB$169","v":0},null,null,null,{"$f":"+'15'!$AK$75+'15'!AK$169","v":0},null,null,{"$f":"+'15'!$AT$75+'15'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K648-K647","v":0},null,null,null,{"$f":"+O648-O647","v":0},null,null,null,{"$f":"+S648-S647","v":0},null,null,null,{"$f":"+W648-W647","v":0},null,null,{"$f":"+Z648-Z647","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A650","v":0}]
[{"$f":"A651","v":0}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(C661+1))&C661+1","v":"010016"},"Direct_charges",15,null,null,{"$f":"+$F$28","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2020/21 as at 30 Sept 2020"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A662","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2019/20"},null,null,{"$f":"MyYear0","v":"2020/21"},null,null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2020","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2020","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2020","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A664","v":1},null,null,null,null,"Salary Level"]
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[{"$f":"A666","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K667/I667,0)","v":0},null,0,0,{"$f":"IFERROR(O667/M667,0)","v":0},0,0,0,{"$f":"IFERROR(S667/Q667,0)","v":0},0,0,0,0,0,0,0,0]
[1,null,null,null,null,3,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,4,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,5,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,6,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,7,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,8,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,9,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,10,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,11,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,12,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,13,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,14,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,15,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,16,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A681","v":1},null,null,null,null,"Other",null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G666:G685)","v":0},{"$f":"SUM(H666:H685)","v":0},{"$f":"SUM(I666:I685)","v":0},null,{"$f":"SUM(K666:K685)","v":0},{"$f":"SUM(L666:L685)","v":0},{"$f":"SUM(M666:M685)","v":0},null,{"$f":"SUM(O666:O685)","v":0},{"$f":"SUM(P666:P685)","v":0},{"$f":"SUM(Q666:Q685)","v":0},null,{"$f":"SUM(S666:S685)","v":0},{"$f":"SUM(T666:T685)","v":0},{"$f":"SUM(U666:U685)","v":0},null,{"$f":"SUM(W666:W685)","v":0},{"$f":"SUM(X666:X685)","v":0},null,{"$f":"SUM(Z666:Z685)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+Direct_charges!L$75+Direct_charges!L$162","v":0},0,null,null,{"$f":"+Direct_charges!$T$75+Direct_charges!T$162","v":0},0,null,null,{"$f":"+Direct_charges!$AB$75+Direct_charges!AB$162","v":0},0,null,null,{"$f":"+Direct_charges!$AK$75+Direct_charges!AK$162","v":0},null,null,{"$f":"+Direct_charges!$AT$75+Direct_charges!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K688-K687","v":0},{"$f":"+L688-L687","v":0},null,null,{"$f":"+O688-O687","v":0},{"$f":"+P688-P687","v":0},null,null,{"$f":"+S688-S687","v":0},{"$f":"+T688-T687","v":0},null,null,{"$f":"+W688-W687","v":0},null,null,{"$f":"+Z688-Z687","v":0}]
[1]
[1]
[0]
[0]
[0]
[0]

{"sheet":"Receipts","index":32,"n_rows":171,"n_cols":50,"rows_kept":171,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
["Off",null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":10}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Public Enterprises"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
[1,null,null,null,null,"Economic classification",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},null,{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,"Audited outcome1",null,{"$f":"Summary!L27","v":"Audited outcome"},"Adjusted \nestimate","Revised \nestimate","Medium-term receipts estimate"]
[1,null,null,null,null,null,null,null,null,null,null,null," "]
[1,"Level",null,null,null,"Rand thousand",null,null,null,null,null,null," "]
[1,1,"R11",null,null,"Tax receipts",null,0,0,0,0,null,0,0]
[1,1,"R21",null,null,"Sales of goods and services other than capital assets",null,{"$f":"+H16+H41","v":64},64,97,99,0,99,101,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H25,H33)","v":64},60,97,99,0,99,101,0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H24)","v":64},35,61,62,0,62,63,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":1},4,"R21111",null,null,"Sales by market establishments",null,64,35,61,62,null,62,63]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":0},4,"R21112",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H20:O20)-COUNTIF(H20:O20,\"0\")<>0,1,0)","v":0},4,"R21113",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H21:O21)-COUNTIF(H21:O21,\"0\")<>0,1,0)","v":0},4,"R21114",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H22:O22)-COUNTIF(H22:O22,\"0\")<>0,1,0)","v":0},4,"R21115",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2112",null,null,"Administrative fees",null,{"$f":"SUM(H26:H32)","v":0},{"$f":"SUM(I26:I32)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H26:O26)-COUNTIF(H26:O26,\"0\")<>0,1,0)","v":0},4,"R21121",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H27:O27)-COUNTIF(H27:O27,\"0\")<>0,1,0)","v":0},4,"R21122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H28:O28)-COUNTIF(H28:O28,\"0\")<>0,1,0)","v":0},4,"R21123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H29:O29)-COUNTIF(H29:O29,\"0\")<>0,1,0)","v":0},4,"R21124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H30:O30)-COUNTIF(H30:O30,\"0\")<>0,1,0)","v":0},4,"R21125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2113",null,null,"Other sales",null,{"$f":"SUM(H34:H40)","v":0},{"$f":"SUM(I34:I40)","v":25},36,37,0,37,38,0]
[{"$f":"A33","v":1},4,"R21131",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"A34","v":1},4,"R21132",null,null,"Commission insurance",null,0,24,36,37,null,37,38]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":1},4,"R21133",null,null,"Replacement of security cards",null,0,1,0,0,null,0,0]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":0},4,"R21134",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H38:O38)-COUNTIF(H38:O38,\"0\")<>0,1,0)","v":0},4,"R21135",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R212",null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(H42:H48)","v":0},{"$f":"SUM(I42:I48)","v":4},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H42:O42)-COUNTIF(H42:O42,\"0\")<>0,1,0)","v":1},4,"R2121",null,null,"Sales of scrap paper",null,0,2,0,0,null,0,0]
[{"$f":"IF(COUNTA(H43:O43)-COUNTIF(H43:O43,\"0\")<>0,1,0)","v":1},4,"R2122",null,null,"Cellular phones",null,0,2,0,0,null,0,0]
[{"$f":"IF(COUNTA(H44:O44)-COUNTIF(H44:O44,\"0\")<>0,1,0)","v":0},4,"R2123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H45:O45)-COUNTIF(H45:O45,\"0\")<>0,1,0)","v":0},4,"R2124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H46:O46)-COUNTIF(H46:O46,\"0\")<>0,1,0)","v":0},4,"R2125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,1,"R31",null,null,"Transfers received",null,{"$f":"SUM(H50:H55)","v":0},{"$f":"SUM(I50:I55)","v":0},0,0,0,0,0,0]
[1,2,"R311",null,null,"Other government units",null,0,0,0,0,null,0,0]
[1,2,"R312",null,null,"Higher education institutions",null,0,0,0,0,null,0,0]
[1,2,"R313",null,null,"Foreign governments",null,0,0,0,0,null,0,0]
[1,2,"R314",null,null,"International organisations",null,0,0,0,0,null,0,0]
[1,2,"R315",null,null,"Public corporations and private enterprises",null,0,0,0,0,null,0,0]
[1,2,"R316",null,null,"Households and non profit institutions",null,0,0,0,0,null,0,0]
[1,1,"R41",null,null,"Fines, penalties and forfeits",null,{"$f":"SUM(H57:H59)","v":0},{"$f":"SUM(I57:I59)","v":0},0,0,0,0,0,0]
[1,2,"R411",null,null,"Fines",null,0,0,0,0,null,0,0]
[1,2,"R412",null,null,"Penalties",null,0,0,0,0,null,0,0]
[1,2,"R413",null,null,"Forfeits",null,0,0,0,0,null,0,0]
[1,1,"R51",null,null,"Interest, dividends and rent on land",null,{"$f":"SUM(H61,H62,H70)","v":19},{"$f":"SUM(I61,I62,I70)","v":0},2,2,0,3,4,0]
[1,2,"R511",null,null,"Interest",null,19,0,2,2,null,3,4]
[1,2,"R512",null,null,"Dividends",null,{"$f":"SUM(H63:H69)","v":0},{"$f":"SUM(I63:I69)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H63:O63)-COUNTIF(H63:O63,\"0\")<>0,1,0)","v":0},3,"R5121",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H64:O64)-COUNTIF(H64:O64,\"0\")<>0,1,0)","v":0},3,"R5122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H65:O65)-COUNTIF(H65:O65,\"0\")<>0,1,0)","v":0},3,"R5123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H66:O66)-COUNTIF(H66:O66,\"0\")<>0,1,0)","v":0},3,"R5124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H67:O67)-COUNTIF(H67:O67,\"0\")<>0,1,0)","v":0},3,"R5125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,2,"R513",null,null,"Rent on land",null,0,0,0,0,null,0,0]
[1,1,"R61",null,null,"Sales of capital assets",null,{"$f":"SUM(H72:H73)","v":95},{"$f":"SUM(I72:I73)","v":17},0,65,0,65,65,0]
[1,2,"R611",null,null,"Land and subsoil assets",null,0,0,0,0,null,0,0]
[1,2,"R612",null,null,"Other capital assets",null,95,17,0,65,null,65,65]
[1,1,"R71",null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H75)","v":10},{"$f":"SUM(I75)","v":285},115,128,0,145,145,0]
[1,2,"R711",null,null,"Revenue financial assets",null,{"$f":"SUM(H76:H80)","v":10},{"$f":"SUM(I76:I80)","v":285},115,{"$f":"SUM(K76:K80)","v":128},0,145,145,0]
[1,3,"R7111",null,null,"Loans",null,0,0,0,0,null,0,0]
[1,3,"R7112",null,null,"Receivables",null,0,170,0,0,null,0,0]
[null,null,null,null,null,"Forex gain",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"Stale cheques written back",null,0,0,0,0,null,0,0]
[1,3,"R7113",null,null,"Other receipts",null,10,115,115,128,null,145,145]
[0]
[1,null,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(H14,H15,H49,H56,H60,H71,H74)","v":188},{"$f":"SUM(I14,I15,I49,I56,I60,I71,I74)","v":366},214,294,0,312,315,0]
[1,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,{"$f":"SUM(H84:H93)","v":0},{"$f":"SUM(I84:I93)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H84:O84)-COUNTIF(H84:O84,\"0\")<>0,1,0)","v":0},null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,null,null,null,null,"Other National Revenue Fund receipts (non-departmental receipts)3",null,{"$f":"SUM(H95:H104)","v":0},{"$f":"SUM(I95:I104)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[0]
[1,null,null,null,null,"TOTAL RECEIPTS",null,{"$f":"SUM(H82,H83,H94)","v":188},366,214,294,0,312,315,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
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[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H91/G91-1),0,H91/G91-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,{"$f":"T94","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T95","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,24.856457132816587,7.779645876308324,-0.33418190275969695,-0.87849531385673552,-0.54954473638547174,-0.85636470976116374,null,4.3268099700397329,-0.80116082612036554,2.9163978118404765E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,-0.10926346159410405,8.5839177521519927E-2,0.30712505497125897,-6.4405704608020753E-2,1.5299186815721288E-2,1.0150170202074094E-2,null,8.129444370773764E-2,-1.3669381791683866E-2,3.2721558372570403E-2]
[1,null,null,null,null,"Compensation of employees",null,1.1528046421663385E-2,3.7385616421210521E-2,0.32127649449135087,-0.10738527409421572,8.5192720824760482E-3,1.4206578643359169E-2,null,0.1150746771980915,-2.9881267298153102E-2,4.0074436139708958E-2]
[1,null,null,null,null,"Salaries and wages",null,1.2223059181660778E-2,3.5907876667663929E-2,0.34280810564462572,-0.10595326936417826,8.5308729908650793E-3,1.4377674179715916E-2,null,0.12082318320153362,-2.9304462843161461E-2,4.3061868671101511E-2]
[1,null,null,null,null,"Social contributions",null,4.8500223847187662E-3,5.1688649290859034E-2,0.11599932213667397,-0.12381228723046056,8.3834816379555477E-3,1.2203585942055284E-2,null,5.6535566265955461E-2,-3.6547626454775717E-2,8.9210568988449257E-3]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":-0.28142229885518377},0.18305183409829651,0.28222879106518306,1.3509785167745703E-2,2.6124041558913014E-2,3.7847971419475712E-3,null,2.9155528047500656E-2,1.4431689692658844E-2,2.1767087585897293E-2]
[1,null,null,null,null,"Administrative fees",null,-0.20292083013066875,-0.47464223722275789,0.43172857363123063,1.3146694694534222E-2,2.6810742137598709E-2,3.5586783213237272E-3,null,-0.15678348864551805,1.4460563431210494E-2,-7.5116279090626681E-2]
[1,null,null,null,null,"Advertising",null,-0.27761767531219983,-0.6835106382978724,1.3151260504201683,1.3194202553191259E-2,2.7938168451542955E-2,3.7474871007783239E-3,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":-0.19108984084984459},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":1.4911218550639926E-2},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":-9.3924950502952909E-2}]
[1,null,null,null,null,"Minor assets",null,4.2074074074074073,-0.58071851351351356,-0.54199232355385729,1.29309417972574E-2,3.1785711425352581E-2,3.7415626367041099E-3,null,0,1.6085884565306241E-2,8.010855380687909E-3]
[1,null,null,null,null,"Audit costs: External",null,0.20315821439416948,-2.801615345784958E-2,0.23682160477797964,1.3113100491741081E-2,2.6882389545737517E-2,3.5147254878196144E-3,null,0.13091409515010666,1.4458134628265507E-2,7.1104571641252168E-2]
[1,null,null,null,null,"Bursaries: Employees",null,6.3793103448275934E-2,-0.11235212317666132,0.82588792838663072,1.3307200330101132E-2,2.6468492313956871E-2,3.7687196270952406E-3,null,0.19910533569986977,1.4472167551427662E-2,0.1029319965573261]
[1,null,null,null,null,"Catering: Departmental activities",null,-0.75388601036269431,-0.26603894736842093,1.4883006842468331,-0.1067647533109759,2.3217317412475236E-2,6.6371016571022956E-3,null,-0.23398479279658702,-2.7397110287239346E-2,-0.13684960517302747]
[1,null,null,null,null,"Communication (G&S)",null,-0.53915844574189653,0.3460592791612056,5.8378039257412917E-2,-9.380652573166226E-3,5.6876918402940513E-2,1.3044369129683542E-2,null,-0.13086838814383317,1.9811477219410012E-2,-5.8538161694737467E-2]
[1,null,null,null,null,"Computer services",null,-9.7744360902255689E-2,0.24111111111111105,-0.23679498657117282,1.2178424731570381E-2,4.2432009112914448E-2,3.6880207621912131E-3,null,-5.1012494606661241E-2,1.9298030356617479E-2,-1.6485335604765838E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.61202475685234303,0.84605239440899438,2.1841742710149861,-2.042278999725522E-2,2.0190447433236391E-2,-1.7359505636759476E-2,null,0.31628001833530228,-6.0340033002941329E-3,0.14382585228720712]
[1,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":0},-1,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,0.89757743023612391,-1,0,0.78861445914205786,2.6357683527520326E-3,0.15047498921404157,null,4.4218500744262368E-2,0.27305071233716927,0.15297142471447844]
[1,null,null,null,null,"Science and technological services",null,0,0,-1,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,-0.5591431232536479,3.2250985915492913E-2,-8.4456749927888985E-2,1.3290378041002304E-2,2.6706137603564661E-2,3.7674998804198001E-3,null,-0.25311466821068074,1.4544425533119076E-2,-0.12951257913780978]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.92884178652535954,1.0783451063829785,-0.76710193523447767,1.330720033010091E-2,2.6468492313956871E-2,3.7687196270952406E-3,null,-0.67463597922138341,1.4472167551427662E-2,-0.42548042383002216]
[1,null,null,null,null,"Entertainment",null,0,-1,0,-0.71399916117994078,2.4614118404066687E-2,2.9821769087293282E-2,null,0,-0.32924605302588406,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,-0.39429012345679015,0.36305732484076425,-0.14392523364485976,1.3113100491741303E-2,2.6882389545737517E-2,3.5147254878196144E-3,null,-0.10923428962933457,1.4458134628265507E-2,-4.9397811419810034E-2]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,-0.45374280230326292,-0.56076142656359806,-0.56162559405131685,1.3025283011143696E-2,2.9827919718193874E-2,3.7415215747496067E-3,null,-0.52795767033927188,1.5474320676414077E-2,-0.30765119770253102]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"IF(ISERROR(H131/G131-1),0,H131/G131-1)","v":0.62684869169510815},-0.24405594405594411,0.40610545790934327,1.3020862752250562E-2,2.8415615369950187E-2,3.5320456579430726E-3,null,0.20028645249346888,1.4937811386386946E-2,0.10372827504347804]
[1,null,null,null,null,"Operating leases",null,0.25371959379674092,-0.16069446188622372,-5.8037911898003891E-2,1.345186464260073E-2,2.6539579525902912E-2,3.8374977108583952E-3,null,-2.9476182249886795E-3,1.4567033112066641E-2,5.7715828331961205E-3]
[1,null,null,null,null,"Rental and hiring",null,-0.9949452401010952,205.69929333333334,-0.99113043250526833,1.3204584366597993E-2,2.7918251329340116E-2,3.761287316821571E-3,null,-0.78995420639895075,1.4912781236978256E-2,-0.53828779464825804]
[1,null,null,null,null,"Property payments",null,-0.28699029126213593,-0.31917211328976036,0.8919999999999999,1.3348037531500934E-2,2.6828857106479198E-2,3.7975099017917291E-3,null,-2.7958879838810402E-2,1.4614201124333759E-2,-6.9004457798060859E-3]
[1,null,null,null,null,"Transport provided: Departmental activity",null,-1,0,-0.9968209221148242,1.2178424731570159E-2,4.2432009112914448E-2,3.6880207621912131E-3,null,{"$f":"IF(ISERROR((J135/G135)^(1/3)-1),0,((J135/G135)^(1/3)-1))","v":-0.63532685735302452},{"$f":"IF(ISERROR((M135/J135)^(1/3)-1),0,((M135/J135)^(1/3)-1))","v":1.9298030356617257E-2},{"$f":"IF(ISERROR((M135/G135)^(1/6)-1),0,((M135/G135)^(1/6)-1))","v":-0.39031925073525586}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-0.40027294986553208,-0.94320536777993436,25.503455348218164,-4.7959797406423199E-2,3.1534609123590185E-2,-4.7154667153457286E-3,null,-3.3531265321763093E-2,-7.5801347260032736E-3,-2.0641653192813192E-2]
[1,null,null,null,null,"Training and development",null,8.0106809078771768E-2,1.7728335599505565,-0.42315125382020202,1.3307200330101132E-2,2.6468492313956871E-2,3.7687196270952406E-3,null,0.19991593140964592,1.4472167551427662E-2,0.10330472482294462]
[1,null,null,null,null,"Operating payments",null,-0.22281934683753613,-0.53563829787234041,3.2760595647193584,1.1591892691433792E-2,4.1030082986334815E-2,3.7410223419240829E-3,null,0.15559957607774266,1.8661981839307451E-2,8.4972513191010401E-2]
[1,null,null,null,null,"Venues and facilities",null,-0.56619296933433061,-0.87112041379310345,14.384582454405447,5.177560840095019E-4,2.8456921324494733E-2,2.0287789843955739E-3,null,-4.8981837766277736E-2,1.0253507336857037E-2,-1.9811531419763106E-2]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"IF(ISERROR(H141/G141-1),0,H141/G141-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,-0.66069100391134294,6.807877041306436,-0.99790846456692917,5.8823529411764719E-2,5.555555555555558E-2,5.2631578947368363E-2,null,-0.82304431402496048,5.5667191978000741E-2,-0.56778904211275383]
[1,null,null,null,null,"Provinces and municipalities",null,9.0909090909090828E-2,0.25,0.1333333333333333,5.8823529411764719E-2,5.555555555555558E-2,5.2631578947368363E-2,null,0.15616214441920406,5.5667191978000741E-2,0.10477257590432831]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Municipalities",null,9.0909090909090828E-2,0.25,0.1333333333333333,5.8823529411764719E-2,5.555555555555558E-2,5.2631578947368363E-2,null,0.15616214441920406,5.5667191978000741E-2,0.10477257590432831]
[1,null,null,null,null,"Municipal bank accounts",null,9.0909090909090828E-2,0.25,0.1333333333333333,5.8823529411764719E-2,5.555555555555558E-2,5.2631578947368363E-2,null,0.15616214441920406,5.5667191978000741E-2,0.10477257590432831]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",null,0,0,-1,0,0,0,null,0,0,0]
[1,null,null,null,null,"Public corporations",null,0,0,-1,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other transfers to public corporations",null,0,0,-1,0,0,0,null,0,0,0]
[1,null,null,null,null,"Private enterprises",null,0,0,-1,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,{"$f":"IF(ISERROR(H161/G161-1),0,H161/G161-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other transfers to private enterprises",null,0,0,-1,0,0,0,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Households",null,-0.66339548577036311,3.4110787172011658,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Social benefits",null,-0.64394463667820068,3.4110787172011658,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Other transfers to households",null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Payments for capital assets",null,0.79441427463149727,-0.5430177258971034,-0.17691579943235569,5.4885057471264265E-2,5.5843094524652637E-2,4.4117647058823595E-2,null,{"$f":"IF(ISERROR((J167/G167)^(1/3)-1),0,((J167/G167)^(1/3)-1))","v":-0.1228198841370236},{"$f":"IF(ISERROR((M167/J167)^(1/3)-1),0,((M167/J167)^(1/3)-1))","v":5.1601798408099642E-2},{"$f":"IF(ISERROR((M167/G167)^(1/6)-1),0,((M167/G167)^(1/6)-1))","v":-3.9560419719526951E-2}]
[0,null,null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Buildings",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",null,{"$f":"IF(ISERROR(H171/G171-1),0,H171/G171-1)","v":0.77984621610683935},-0.52285129604365621,-0.17083631165117941,5.4885057471264265E-2,5.5843094524652637E-2,4.4117647058823595E-2,null,-0.11033705777947223,5.1601798408099642E-2,-3.2750730154760821E-2]
[0,null,null,null,null,"Transport equipment",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,0.77984621610683935,-0.52285129604365621,-0.17083631165117941,5.4885057471264265E-2,5.5843094524652637E-2,4.4117647058823595E-2,null,-0.11033705777947223,5.1601798408099642E-2,-3.2750730154760821E-2]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H176/G176-1),0,H176/G176-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J176/G176)^(1/3)-1),0,((J176/G176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/J176)^(1/3)-1),0,((M176/J176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/G176)^(1/6)-1),0,((M176/G176)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H177/G177-1),0,H177/G177-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J177/G177)^(1/3)-1),0,((J177/G177)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M177/J177)^(1/3)-1),0,((M177/J177)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M177/G177)^(1/6)-1),0,((M177/G177)^(1/6)-1))","v":0}]
[1,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H178/G178-1),0,H178/G178-1)","v":1.1308411214953269},-0.93201754385964908,-1,0,0,0,null,{"$f":"IF(ISERROR((J178/G178)^(1/3)-1),0,((J178/G178)^(1/3)-1))","v":-1},{"$f":"IF(ISERROR((M178/J178)^(1/3)-1),0,((M178/J178)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M178/G178)^(1/6)-1),0,((M178/G178)^(1/6)-1))","v":-1}]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H179/G179-1),0,H179/G179-1)","v":24033.634615384617},8.0574485058021246,-0.33674959705417884,-0.88521507725093229,-0.58757385079598035,-1,null,{"$f":"IF(ISERROR((J179/G179)^(1/3)-1),0,((J179/G179)^(1/3)-1))","v":51.461452021805293},{"$f":"IF(ISERROR((M179/J179)^(1/3)-1),0,((M179/J179)^(1/3)-1))","v":-1},{"$f":"IF(ISERROR((M179/G179)^(1/6)-1),0,((M179/G179)^(1/6)-1))","v":-1}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Total economic classification",null,{"$f":"IF(ISERROR(H181/G181-1),0,H181/G181-1)","v":24.856457132816587},7.7796459150987527,-0.33418190570142947,-0.87849531385673552,-0.54954473638547174,-0.85636470976116374,null,{"$f":"IF(ISERROR((J181/G181)^(1/3)-1),0,((J181/G181)^(1/3)-1))","v":4.3268099700397329},{"$f":"IF(ISERROR((M181/J181)^(1/3)-1),0,((M181/J181)^(1/3)-1))","v":-0.80116082612036554},{"$f":"IF(ISERROR((M181/G181)^(1/6)-1),0,((M181/G181)^(1/6)-1))","v":2.9163978118404765E-2},null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.03,null,null,null,null,null,null,2]
[1,null,null,null,null,"PAYMENTS - GROWTH IN REAL TERMS (EXCLUDING INFLATION)",null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Public Enterprises"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL",null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G309&\" - \"&J309","v":"2017/18 - 2020/21"},{"$f":"J309&\" - \"&M309","v":"2020/21 - 2023/24"},{"$f":"G309&\" - \"&M309","v":"2017/18 - 2023/24"},null,null,2]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F191=0,\"\",F191)","v":"Administration"},null,{"$f":"IF(ISERROR(H431/G431-1),0,H431/G431-1)","v":-9.754658750699241E-2},{"$f":"IF(ISERROR(I431/H431-1),0,I431/H431-1)","v":5.186612415371461E-2},7.1655097769264264E-2,-6.8306203908412577E-2,-4.9087697184726831E-2,-3.6807443690731079E-2,null,{"$f":"IF(ISERROR(((J71/J$10)/(G71/G$10))^(1/3)-1),0,(((J71/J$10)/(G71/G$10))^(1/3)-1))","v":5.7269737433645052E-3},{"$f":"IF(ISERROR(((M71/M$10)/(J71/J$10))^(1/3)-1),0,(((M71/M$10)/(J71/J$10))^(1/3)-1))","v":-5.1489238704234275E-2},{"$f":"IF(ISERROR(((M71/M$10)/(G71/G$10))^(1/6)-1),0,(((M71/M$10)/(G71/G$10))^(1/6)-1))","v":-2.3300016626904396E-2},null,null,2]
[{"$f":"A72","v":1},null,null,null,null,"State-owned Companies Governance Assurance and Performance",null,0.16239418936354144,5.6960530992901326E-2,0.44068352500922803,8.087301499066113E-2,5.0893661597622986E-2,-2.5452693586119346E-2,null,0.20965148643581477,3.4456241144674271E-2,0.11862930846346997,null,null,2]
[1,null,null,null,null,"Business Enhancement, Transformation and Industrialisation",null,75.425583425601872,7.6250347899224202,-0.35427105423015781,-0.88859136820429174,-0.59638910676201951,-0.96433245371631471,null,6.5222880134825427,-0.88294634356115498,-6.1644354861000727E-2,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H447/G447-1),0,H447/G447-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,23.708424893894897,7.4267828128005657,-0.35263833800914612,-0.88363055772496568,-0.5686857257627258,-0.86257868791009273,null,4.1272514033171976,-0.80964587535821886,-1.2076190844258927E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,-0.14881235482501842,4.2198176044351943E-2,0.27089163169844133,-0.10394742946707647,-2.7843456903510533E-2,-3.3551144943633093E-2,null,4.0785852148248258E-2,-5.5758994703503539E-2,-8.6611682523313194E-3]
[1,null,null,null,null,"Compensation of employees",null,-3.3384015656311217E-2,-4.3079862373047728E-3,0.28465079421634409,-0.14511052110645883,-3.4335275822653388E-2,-2.9670225641370673E-2,null,7.3300574945184716E-2,-7.1279071628812085E-2,-1.6029315024900237E-3]
[1,null,null,null,null,"Salaries and wages",null,-3.2719861611830936E-2,-5.7263340992134149E-3,0.30558555047980129,-0.1437390382685606,-3.4324167866355948E-2,-2.9506532073726E-2,null,7.8833724360857449E-2,-7.0726881107311179E-2,1.2647900547733126E-3]
[1,null,null,null,null,"Social contributions",null,-3.9765533994608804E-2,9.4201929233286297E-3,8.5063892005205366E-2,-0.16084326704068164,-3.4465296185956062E-2,-3.1586564478866652E-2,null,1.6954517855880091E-2,-7.7660957738310832E-2,-3.1507947362039435E-2]
[1,null,null,null,null,"Goods and services",null,-0.31332730281017163,0.13550375524070968,0.24668549064219514,-2.9324940593673299E-2,-1.7478577759199032E-2,-3.9641137983712826E-2,null,-9.3997805268355439E-3,-2.8857078146878434E-2,-1.9176676700889073E-2]
[1,null,null,null,null,"Administrative fees",null,-0.23831131612349021,-0.49575690998096122,0.39204114875717511,-2.9672685501331952E-2,-1.6821056833952186E-2,-3.9857474407489324E-2,null,-0.18837295389565922,-2.8829436535218855E-2,-0.11217777923257155]
[1,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H463/G463-1),0,H463/G463-1)","v":-0.30969160536800144},-0.69623067362858948,1.2509509037532376,-2.9627185503010356E-2,-1.5741537730427968E-2,-3.9676833910550102E-2,null,{"$f":"IF(ISERROR(((J103/J$10)/(G103/G$10))^(1/3)-1),0,(((J103/J$10)/(G103/G$10))^(1/3)-1))","v":-0.22139408539305638},{"$f":"IF(ISERROR(((M103/M$10)/(J103/J$10))^(1/3)-1),0,(((M103/M$10)/(J103/J$10))^(1/3)-1))","v":-2.839801218809157E-2},{"$f":"IF(ISERROR(((M103/M$10)/(G103/G$10))^(1/6)-1),0,(((M103/M$10)/(G103/G$10))^(1/6)-1))","v":-0.13023275851857041}]
[1,null,null,null,null,"Minor assets",null,3.9761974023322795,-0.59756987083225743,-0.55468826717436848,-2.9879319871760623E-2,-1.2057486639473147E-2,-3.9682502069295356E-2,null,-3.7463053468199004E-2,-2.7273472608664417E-2,-3.238167571829309E-2]
[1,null,null,null,null,"Audit costs: External",null,0.14973773178308147,-6.7081191228499537E-2,0.20253698866688308,-2.9704859887084489E-2,-1.6752453906339726E-2,-3.9899525744874098E-2,null,8.8546599935558357E-2,-2.8831761694036784E-2,2.8183779182186175E-2]
[1,null,null,null,null,"Bursaries: Employees",null,1.6560461635520829E-2,-0.1480276109519999,0.77527443130282236,-2.9518963436070522E-2,-1.7148763592459981E-2,-3.9656519949958557E-2,null,0.15418318839454304,-2.8818327596758175E-2,5.8735830679550682E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,-0.76481352425610627,-0.29553760245949134,1.4193251477597455,-0.14451622585943791,-2.0261787806671316E-2,-3.6912230426936476E-2,null,-0.26268206146150197,-6.8900920864760629E-2,-0.17143735686244665]
[1,null,null,null,null,"Communication (G&S)",null,-0.55961990953043728,0.29195976221034847,2.9039867417449461E-2,-5.1247942560861071E-2,1.19675311623757E-2,-3.0782155418705215E-2,null,-0.1634287121897029,-2.370686189204041E-2,-9.6263972264393982E-2]
[1,null,null,null,null,"Computer services",null,-0.13780470467295969,0.19122956976079775,-0.25795098093478097,-3.0600032743140715E-2,-1.8635772075387136E-3,-3.973372760471261E-2,null,-8.6564464261864704E-2,-2.4198398475149041E-2,-5.5896267000822286E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.62925094080898747,0.77185763616199177,2.0959091630229754,-6.1823397832194704E-2,-2.3160038385053205E-2,-5.9870691781004903E-2,null,0.26696814962928483,-4.84494401490424E-2,9.7991007291534205E-2]
[1,null,null,null,null,"Infrastructure and planning services",null,0,-1,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,0.81332458559576692,-1,0,0.71302090200873569,-3.9968774520827699E-2,0.10070291417609001,null,5.0988872183974632E-3,0.21872591423172172,0.10677010269456044]
[1,null,null,null,null,"Science and technological services",null,0,0,-1,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,-0.57871726307703397,-9.2362506235050823E-3,-0.10983555050880456,-2.9535074752122026E-2,-1.692121645539113E-2,-3.9657686927713653E-2,null,-0.28109527333011752,-2.8749153074530631E-2,-0.16439433664147152]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.93200122645610239,0.99481426338580947,-0.7735578547564661,-2.9518963436070411E-2,-1.7148763592460092E-2,-3.9656519949958335E-2,null,-0.68682510892844095,-2.8818327596758175E-2,-0.44850229876673131]
[1,null,null,null,null,"Entertainment",null,0,-1,0,-0.72608662957706671,-1.8924340440404919E-2,-1.4730582634620015E-2,null,0,-0.35786908618133773,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,-0.42118377180671529,0.30827463882402051,-0.16765557164469724,-2.97048598870846E-2,-1.6752453906339837E-2,-3.9899525744873987E-2,null,-0.14260509306458913,-2.8831761694036784E-2,-8.7489889754108985E-2]
[0,null,null,null,null,"Housing",null,{"$f":"IF(ISERROR(H479/G479-1),0,H479/G479-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,-0.47799673896896899,-0.57841487988245976,-0.57377730466408439,-2.9788965871499706E-2,-1.3932086799553378E-2,-3.9682541354819634E-2,null,-0.54564181737460493,-2.7858939277335293E-2,-0.33539466929201234]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,0.55461626107555717,-0.2744381188245989,0.36712830417115838,-2.9793199313668972E-2,-1.5284378745433091E-2,-3.9882954883353583E-2,null,0.15532005694655093,-2.8372554146441242E-2,5.9500201073301007E-2]
[1,null,null,null,null,"Operating leases",null,0.19805417510255663,-0.19442702098602005,-8.4149040986488122E-2,-2.9380413180133402E-2,-1.7080697056879979E-2,-3.9590717357169125E-2,null,-4.0300244914021066E-2,-2.8727510227113506E-2,-3.4531217202343645E-2]
[1,null,null,null,null,"Rental and hiring",null,-0.9951696725240734,197.39183459319145,-0.9913762963513183,-2.9617242463986004E-2,-1.576060852347172E-2,-3.9663630722164722E-2,null,-0.79782316319539714,-2.8396516186151022E-2,-0.55678930632732238]
[1,null,null,null,null,"Property payments",null,-0.31864807516077898,-0.34653529139633599,0.83955388050175683,-2.9479852168004861E-2,-1.6803711616154571E-2,-3.9628975205782901E-2,null,-6.4374508296697219E-2,-2.8682355011916072E-2,-4.669545831771571E-2]
[1,null,null,null,null,"Transport provided: Departmental activity",null,{"$f":"IF(ISERROR(H495/G495-1),0,H495/G495-1)","v":-1},0,-0.99690904595132535,-3.0600032743140826E-2,-1.8635772075387136E-3,-3.9733727604712721E-2,null,{"$f":"IF(ISERROR(((J135/J$10)/(G135/G$10))^(1/3)-1),0,(((J135/J$10)/(G135/G$10))^(1/3)-1))","v":-0.64898862679442426},{"$f":"IF(ISERROR(((M135/M$10)/(J135/J$10))^(1/3)-1),0,(((M135/M$10)/(J135/J$10))^(1/3)-1))","v":-2.4198398475149152E-2},{"$f":"IF(ISERROR(((M135/M$10)/(G135/G$10))^(1/6)-1),0,(((M135/M$10)/(G135/G$10))^(1/6)-1))","v":-0.41475008746054665}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-0.42690095944051509,-0.94548800288826473,24.768781253974506,-8.8196588001584697E-2,-1.2297918966037602E-2,-4.7773661755811658E-2,null,-6.9738135204356455E-2,-4.9929593623730395E-2,-5.9886034609237693E-2]
[1,null,null,null,null,"Training and development",null,3.2149835239247304E-2,1.6613905065124275,-0.43914146432472501,-2.95189634360703E-2,-1.7148763592460092E-2,-3.9656519949958446E-2,null,0.15496341671390246,-2.8818327596758175E-2,5.9093623155559438E-2]
[1,null,null,null,null,"Operating payments",null,-0.25732633442340791,-0.5543014757609388,3.1575274659281964,-3.1161775738852371E-2,-3.2059319287777166E-3,-3.9683018989736474E-2,null,0.11230728737131401,-2.4807304941515285E-2,4.1496011180467418E-2]
[1,null,null,null,null,"Venues and facilities",null,-0.58545409448062902,-0.87630021788238865,13.958122808615636,-4.1767877787986629E-2,-1.5244827985912646E-2,-4.1321186938696242E-2,null,-8.4609882027268046E-2,-3.2856965238613589E-2,-5.908917708066963E-2]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,-0.67575639606715909,6.4940703740327734,-0.99796644179592364,1.40736748214767E-2,1.07023163817761E-2,7.0924247494337234E-3,null,-0.82967361435014531,1.0618784624719657E-2,-0.58510839384849267]
[1,null,null,null,null,"Provinces and municipalities",null,4.2472493440876002E-2,0.1997612049963271,0.10191740551549899,1.40736748214767E-2,1.07023163817761E-2,7.0924247494337234E-3,null,0.11284878018491962,1.0618784624719657E-2,6.0502655207230305E-2]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Municipalities",null,4.2472493440876002E-2,0.1997612049963271,0.10191740551549899,1.40736748214767E-2,1.07023163817761E-2,7.0924247494337234E-3,null,0.11284878018491962,1.0618784624719657E-2,6.0502655207230305E-2]
[1,null,null,null,null,"Municipal bank accounts",null,4.2472493440876002E-2,0.1997612049963271,0.10191740551549899,1.40736748214767E-2,1.07023163817761E-2,7.0924247494337234E-3,null,0.11284878018491962,1.0618784624719657E-2,6.0502655207230305E-2]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H511/G511-1),0,H511/G511-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",null,0,0,-1,0,0,0,null,0,0,0]
[1,null,null,null,null,"Public corporations",null,0,0,-1,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other transfers to public corporations",null,0,0,-1,0,0,0,null,0,0,0]
[1,null,null,null,null,"Private enterprises",null,0,0,-1,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other transfers to private enterprises",null,0,0,-1,0,0,0,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Households",null,-0.67834079835194427,3.2337928936663394,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Social benefits",null,-0.65975357112868305,3.2337928936663394,-1,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Other transfers to households",null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Payments for capital assets",null,{"$f":"IF(ISERROR(H527/G527-1),0,H527/G527-1)","v":0.71474189621258133},-0.5613843169282775,-0.19973164104973773,1.0301657480586091E-2,1.0977637089044201E-2,-1.0531757448632995E-3,null,{"$f":"IF(ISERROR(((J167/J$10)/(G167/G$10))^(1/3)-1),0,(((J167/J$10)/(G167/G$10))^(1/3)-1))","v":-0.15568172971883931},{"$f":"IF(ISERROR(((M167/M$10)/(J167/J$10))^(1/3)-1),0,(((M167/M$10)/(J167/J$10))^(1/3)-1))","v":6.7268732914365081E-3},{"$f":"IF(ISERROR(((M167/M$10)/(G167/G$10))^(1/6)-1),0,(((M167/M$10)/(G167/G$10))^(1/6)-1))","v":-7.8046697330614867E-2}]
[0,null,null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Buildings",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T71","v":1}]
[0,null,null,null,null,"Other fixed structures",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,"Machinery and equipment",null,0.70082066260902121,-0.54202839678312098,-0.19382067628265232,1.0301657480586091E-2,1.0977637089044201E-2,-1.0531757448632995E-3,null,-0.14366654815255508,6.7268732914365081E-3,-7.1509882404103831E-2,null,null,1]
[0,null,null,null,null,"Transport equipment",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[1,null,null,null,null,"Other machinery and equipment",null,0.70082066260902121,-0.54202839678312098,-0.19382067628265232,1.0301657480586091E-2,1.0977637089044201E-2,-1.0531757448632995E-3,null,-0.14366654815255508,6.7268732914365081E-3,-7.1509882404103831E-2,null,null,2]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":22966.491686737027},7.693420266810671,-0.35513485598132188,-0.89006631870854513,-0.60509888641765597,-1,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,2]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H540/G540-1),0,H540/G540-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J177/J$10)/(G177/G$10))^(1/3)-1),0,(((J177/J$10)/(G177/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M177/M$10)/(J177/J$10))^(1/3)-1),0,(((M177/M$10)/(J177/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M177/M$10)/(G177/G$10))^(1/6)-1),0,(((M177/M$10)/(G177/G$10))^(1/6)-1))","v":0},null,null,2]
[1,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H541/G541-1),0,H541/G541-1)","v":23.708424893894897},7.4267828500319695,-0.3526383408693341,-0.88363055772496568,-0.5686857257627258,-0.86257868791009273,null,{"$f":"IF(ISERROR(((J178/J$10)/(G178/G$10))^(1/3)-1),0,(((J178/J$10)/(G178/G$10))^(1/3)-1))","v":-1},{"$f":"IF(ISERROR(((M178/M$10)/(J178/J$10))^(1/3)-1),0,(((M178/M$10)/(J178/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M178/M$10)/(G178/G$10))^(1/6)-1),0,(((M178/M$10)/(G178/G$10))^(1/6)-1))","v":-1},null,null,2]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":22966.491686737027},7.693420266810671,-0.35513485598132188,-0.89006631870854513,-0.60509888641765597,-1,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,{"$f":"T78","v":2}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,"Total economic classification",null,23.708424893894897,7.4267828500319695,-0.3526383408693341,-0.88363055772496568,-0.5686857257627258,-0.86257868791009273,null,{"$f":"IF(ISERROR(((J181/J$10)/(G181/G$10))^(1/3)-1),0,(((J181/J$10)/(G181/G$10))^(1/3)-1))","v":4.1272514033171976},{"$f":"IF(ISERROR(((M181/M$10)/(J181/J$10))^(1/3)-1),0,(((M181/M$10)/(J181/J$10))^(1/3)-1))","v":-0.80964587535821886},{"$f":"IF(ISERROR(((M181/M$10)/(G181/G$10))^(1/6)-1),0,(((M181/M$10)/(G181/G$10))^(1/6)-1))","v":-1.2076190844258927E-2},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"\"PAYMENTS - CONSTANT PRICES (\"&$AA$9&\")\"","v":"PAYMENTS - CONSTANT PRICES (2020/21)"},null,null,null,null,null,null,{"$f":"\"CONSTANT PRICES (\"&$AA$9&\")\"","v":"CONSTANT PRICES (2020/21)"},null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Public Enterprises"},null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,null,null,null,null,null,2]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F311=0,\"\",F311)","v":"Administration"},{"$f":"IF(ISERROR((G71/G$10)*100),\"\",(G71/G$10)*100)","v":161523.94636319016},{"$f":"IF(ISERROR((H71/H$10)*100),\"\",(H71/H$10)*100)","v":145767.83659479849},153328.2493052427,{"$f":"IF(ISERROR((J71/J$10)*100),\"\",(J71/J$10)*100)","v":164315},153091.26610478919,145576.36839261086,140218.07441029872,null,null,null,null,null,null,2]
[1,null,null,null,null,"State-owned Companies Governance Assurance and Performance",30873.476425426968,35887.14960236859,37931.300699541192,54647,59066.46765019466,{"$f":"IF(ISERROR((L72/L$10)*100),\"\",(L72/L$10)*100)","v":62072.576466550607},60492.662197646532,null,null,null,null,null,null,2]
[1,null,null,null,null,"Business Enhancement, Transformation and Industrialisation",88407.4534325235,6756591.2077523377,58275834.228147857,37630393,4192350.5980647961,1692078.3696517143,60352.283565175341,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,{"$f":"IF(ISERROR((M75/M$10)*100),\"\",(M75/M$10)*100)","v":0},null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G81/G$10)*100),\"\",(G81/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G91/G$10)*100),\"\",(G91/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",280804.87622114061,6938246.1939495057,58467093.778152637,37849355,4404508.3318197802,1899727.3145108761,261063.0201731206]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},271291.19853723375,230919.71643960642,240664.10728603674,305858,274064.84711805894,266433.93435856007,257494.77080899361]
[1,null,null,null,null,"Compensation of employees",159430.35416188723,154107.92872245554,153444.03388645966,197122,168517.52385845262,162731.42819582208,157903.15000230953]
[1,null,null,null,null,"Salaries and wages",144401.79353957239,139676.98683845741,138877.14974584896,181316,155253.81253729766,149924.85461387571,145501.09208256268]
[1,null,null,null,null,"Social contributions",15028.560622314842,14430.941883998143,14566.884140610748,15806,13263.711321154986,12806.573581946361,12402.057919746861]
[1,null,null,null,null,"Goods and services",{"$f":"IF(ISERROR((G101/G$10)*100),\"\",(G101/G$10)*100)","v":111860.84437534657},76811.787717150874,87220.073399577042,108735.99999999999,105547.32325960633,103702.50616273799,99591.620806684063]
[1,null,null,null,null,"Administrative fees",1458.898475573169,1111.2264597687736,560.3282637847235,780,756.85530530896108,744.1241992032808,714.46528797754252]
[1,null,null,null,null,"Advertising",1167.3430538598532,805.82670949480985,244.78543671532864,551,534.67542078784129,526.25880747797703,505.37852417970919]
[1,null,null,null,null,"Minor assets",302.7690917792126,1506.6387680182213,606.31683402270141,270,261.93258363462462,258.77433500700744,248.50552192261134]
[1,null,null,null,null,"Audit costs: External",3692.6615526998044,4245.5923178436651,3960.7929276921454,4763,4621.5157523578164,4544.0940227390192,4362.7868262916154]
[1,null,null,null,null,"Bursaries: Employees",650.39286382201226,661.16366989135327,563.29319138907954,1000,970.48103656392948,953.83848669692918,916.01257172019416]
[1,null,null,null,null,"Catering: Departmental activities",865.69532908722999,203.59983351597589,143.42842685751279,347,296.85286962677503,290.83809977259585,280.10261681685745]
[1,null,null,null,null,"Communication (G&S)",5569.8299217309223,2452.8422048319408,3168.9734316941813,3261,3093.8804593090322,3130.9065701184782,3034.5305174756459]
[1,null,null,null,null,"Computer services",6711.3815344392124,5786.5215841382615,6893.0756170845907,5115,4958.4808325188351,4949.2403206553354,4752.5885539041556]
[1,null,null,null,null,"Consultants: Business and advisory services",19023.991266793855,7053.1268642218593,12497.136693190785,38690,36298.052737872385,35457.388443160577,33334.530068320746]
[1,null,null,null,null,"Infrastructure and planning services",{"$f":"IF(ISERROR((G111/G$10)*100),\"\",(G111/G$10)*100)","v":0},202.52825544483915,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",3656.7778084889342,6630.9251041939933,0,3713.0000000000005,6360.4466091584363,6106.2273527852194,6721.1422418324428]
[1,null,null,null,null,"Science and technological services",0,0,14616.106923003674,0,0,0,0]
[1,null,null,null,null,"Contractors",3611.9231282253472,1521.6408610141355,1507.5866046628428,1342,1302.3639296826523,1280.3263477247983,1229.5515662614253]
[1,null,null,null,null,"Agency and support/outsourced services",2962.6516314099249,201.45667737370246,401.86865347937493,91,88.313774327317589,86.799302289420552,83.357144026537682]
[1,null,null,null,null,"Entertainment",0,3.2147342134101455,0,43,11.778274928186134,11.555378843644453,11.385161380713809]
[1,null,null,null,null,"Fleet services (including government motor transport)",1453.2916405402204,841.18878584232129,1100.5059549806792,916,888.79034834343054,873.90092900040747,839.03269638528639]
[0,null,null,null,null,"Housing",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF(ISERROR((G121/G$10)*100),\"\",(G121/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},0,0,0,0,0,0,0]
[{"$f":"A130","v":1},null,null,null,null,"Consumable supplies",2921.1610521661069,1524.8555952275456,642.85642927590811,274,265.83782335120907,262.13414772167567,251.73199856419987]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF(ISERROR((G131/G$10)*100),\"\",(G131/G$10)*100)","v":985.68159879232553},1532.3566417255026,1111.8195676019759,1520,1474.7143370432232,1452.1742445745342,1394.2572446954]
[1,null,null,null,null,"Operating leases",14244.725084708656,17065.952360923326,13747.870083099668,12591,12221.07121764894,12012.326802469723,11536.750167231197]
[1,null,null,null,null,"Rental and hiring",2662.1252736438914,12.858936853640582,2551.108073311756,22,21.348420665792307,21.011956565084361,20.178546079136691]
[1,null,null,null,null,"Property payments",5775.0400839368331,3934.8346772140176,2571.2755957492504,4730,4590.5602992453369,4513.4218478202502,4334.5595653197424]
[1,null,null,null,null,"Transport provided: Departmental activity",1156.1293837939563,0,16176.235302313333,50,48.469998362842958,48.379670778644524,46.457366118320181]
[1,null,null,null,null,"Travel and subsistence",27936.616235168607,16010.447960853659,872.76149299964288,22490,20506.45873584436,20254.271968030553,19286.651229919644]
[1,null,null,null,null,"Training and development",839.90388793566751,866.90665954960252,2307.1771537577133,1294,1255.802461313725,1234.2670017858263,1185.3202678059313]
[1,null,null,null,null,"Operating payments",2712.5867889404267,2014.5667737370243,897.88943803563836,3733,3616.6730911668642,3605.0782834279412,3462.0178934471837]
[1,null,null,null,null,"Venues and facilities",1499.2676878103971,621.51528125929474,76.881304874540717,1150,1101.9669405438153,1085.1676440890624,1040.3272290078337]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF(ISERROR((G141/G$10)*100),\"\",(G141/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",3440.3539762171272,1115.5127720533205,8359.7312168999633,17,17.239252471965102,17.42375240610539,17.547329058898455]
[1,null,null,null,null,"Provinces and municipalities",12.33503707248644,12.858936853640582,15.427653574495503,17,17.239252471965102,17.42375240610539,{"$f":"IF(ISERROR((M144/M$10)*100),\"\",(M144/M$10)*100)","v":17.547329058898455}]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Municipalities",12.33503707248644,12.858936853640582,15.427653574495503,17,17.239252471965102,17.42375240610539,17.547329058898455]
[1,null,null,null,null,"Municipal bank accounts",12.33503707248644,12.858936853640582,15.427653574495503,17,17.239252471965102,17.42375240610539,17.547329058898455]
[0,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF(ISERROR((G151/G$10)*100),\"\",(G151/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",0,0,3675.8955916831283,0,0,0,0]
[1,null,null,null,null,"Public corporations",0,0,3060.8464691799077,0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0]
[1,null,null,null,null,"Other transfers to public corporations",0,0,3060.8464691799077,0,0,0,0]
[1,null,null,null,null,"Private enterprises",0,0,615.04912250322081,0,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF(ISERROR((G161/G$10)*100),\"\",(G161/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Other transfers to private enterprises",0,0,615.04912250322081,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0]
[1,null,null,null,null,"Households",3428.0189391446406,1102.6538351996799,4668.4079716423394,0,0,0,0]
[1,null,null,null,null,"Social benefits",3240.7506490441647,1102.6538351996799,4668.4079716423394,0,0,0,0]
[1,null,null,null,null,"Other transfers to households",187.26829010047595,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",5781.7682859763709,9914.2403141568884,4348.5412875311322,3479.9999999999995,3515.849768032439,3554.4454908454995,3550.7020350681023]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"IF(ISERROR((G171/G$10)*100),\"\",(G171/G$10)*100)","v":5541.7957465661802},9425.6007137185461,4316.6574701438421,3479.9999999999995,3515.849768032439,3554.4454908454995,3550.7020350681023]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",5541.7957465661802,9425.6007137185461,4316.6574701438421,3479.9999999999995,3515.849768032439,3554.4454908454995,3550.7020350681023]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",{"$f":"IF(ISERROR((G176/G$10)*100),\"\",(G176/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"IF(ISERROR((G177/G$10)*100),\"\",(G177/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Software and other intangible assets",{"$f":"IF(ISERROR((G178/G$10)*100),\"\",(G178/G$10)*100)","v":239.97253941019073},488.63960043834209,31.883817387290708,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",{"$f":"IF(ISERROR((G179/G$10)*100),\"\",(G179/G$10)*100)","v":291.55542171331581},6696296.7244236888,58213721.656682804,37540000,4126910.3956812164,1629721.5109090644,0]
[1]
[1,null,null,null,null,"Total economic classification",{"$f":"IF(ISERROR((G181/G$10)*100),\"\",(G181/G$10)*100)","v":280804.87622114061},6938246.1939495057,58467094.036473274,37849355,4404508.3318197802,1899727.3145108761,261063.0201731206]
[1,null,null,null,null,null,{"$f":"+G541-G456","v":0},{"$f":"+H541-H456","v":0},{"$f":"+I541-I456","v":0.2583206370472908},0,0,0,0]
[1]
[1]
[1]
[]
[0,null,null,null,null,"COMPOSITION OF SPENDING (…selected items)"]
[0,null,null,null,null,{"$f":"F$67","v":"Public Enterprises"},9,10,11,13,21,30,39,"OG"]
[0,null,null,null,null,null,9,10,12,20,25,34,43,"REV"]
[0,null,null,null,null,null,{"$f":"G$69","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24"]
[0,null,null,null,null,null,"Audited",null,{"$f":"I70","v":"Audited outcome"},{"$f":"J$70","v":"Budget"},"Medium-term estimates"]
[0,null,null,null,null,"Original"]
[0,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,G$548,4))","v":241929},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,H$548,4))","v":215495},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,I$548,4))","v":270148},305858,286159,290537,293486,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F553,$F$96:$F$181,0))","v":61}]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},142175,143814,{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,I$548,4))","v":170228},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,J$548,4))","v":197122},175954,177453,179974,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F554,$F$96:$F$181,0))","v":62}]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},99754,71681,99920,108736,110205,113084,113512,null,null,null,null,null,null,null,null,null,null,65]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,104]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},3068,1041,8607,17,18,19,20,null,null,null,null,null,null,null,null,null,null,107]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},5156,9252,4233,3480,3671,3876,4047,null,null,null,null,null,null,null,null,null,null,131]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X559,G$548,4))","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,132]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},4942,8796,4200,3480,3671,3876,4047,null,null,null,null,null,null,null,null,null,null,135]
[0,null,null,null,null,"Total economic classification",250413,6474793,56883030,37849355,4598874,2071587,297553,null,null,null,null,null,null,null,null,null,null,145]
[0,null,null,null,null,"Revised"]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,G$549,4))","v":241929},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,H$549,4))","v":215495},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,I$549,4))","v":233992.91355999996},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,J$549,4))","v":261874},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,K$549,4))","v":286159},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,L$549,4))","v":290537},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,M$549,4))","v":293486}]
[0,null,null,null,null,"Compensation of employees",142175,143814,149190.57503999997,185196,175954,177453,179974,null,null,null,null,null,null,null,null,null,null,{"$f":"X553","v":61}]
[0,null,null,null,null,"Goods and services",99754,71681,84802.33851999999,76678,110205,113084,113512,null,null,null,null,null,null,null,null,null,null,62]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,65]
[0,null,null,null,null,"Transfers and subsidies",3068,1041,8128,168,18,19,20,null,null,null,null,null,null,null,null,null,null,104]
[0,null,null,null,null,"Payments for capital assets",5156,9252,4228,3516,3671,3876,4047,null,null,null,null,null,null,null,null,null,null,107]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,131]
[0,null,null,null,null,"Machinery and equipment",4942,8796,4197,3516,3671,3876,4047,null,null,null,null,null,null,null,null,null,null,132]
[0,null,null,null,null,"Total economic classification",250413,6474793,56846389.913559996,77003224,4598874,2071587,297553,null,null,null,null,null,null,null,null,null,null,135]
[0,null,null,null,null,"Change (Revised less Original)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G563-G553","v":0},0,-36155.086440000043,-43984,0,0,0]
[0,null,null,null,null,"Compensation of employees",0,0,-21037.424960000033,-11926,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,-15117.66148000001,-32058,0,0,0]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",0,0,-479,151,0,0,0]
[0,null,null,null,null,"Payments for capital assets",0,0,-5,36,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",0,0,-3,36,0,0,0]
[0,null,null,null,null,"Total economic classification",0,0,-36640.086440004408,39153869,0,0,0]
[0,null,null,null,null,"Nominal Revised"]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G563","v":241929},215495,233992.91355999996,261874,286159,290537,293486]
[0,null,null,null,null,{"$f":"F554","v":"Compensation of employees"},142175,143814,149190.57503999997,185196,175954,177453,179974]
[0,null,null,null,null,"Goods and services",99754,71681,84802.33851999999,76678,110205,113084,113512]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",3068,1041,8128,168,18,19,20]
[0,null,null,null,null,"Payments for capital assets",5156,9252,4228,3516,3671,3876,4047]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",4942,8796,4197,3516,3671,3876,4047]
[0,null,null,null,null,"Total economic classification",250413,6474793,56846389.913559996,77003224,4598874,2071587,297553]
[0,null,null,null,null,"Real Revised"]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G583/(1+G$9)","v":231037.05912040352},205926.9758095381,224588.49594667758,254614.86939879335,274064.847118059,278191.34421594825,280789.15100151167]
[0,null,null,null,null,{"$f":"F554","v":"Compensation of employees"},135774.10678522778,137428.62757406395,143194.45126726825,180062.37867516032,168517.52385845265,169912.57087790081,172187.92944926184]
[0,null,null,null,null,"Goods and services",95262.952335175738,68498.348235474143,81394.0446794093,74552.490723633033,105547.32325960635,108278.77333804747,108601.22155224983]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",2929.8748698229565,994.77937686595578,7801.3272593681177,163.34305069994457,17.239252471965102,18.19264169487197,19.134756070239238]
[0,null,null,null,null,"Payments for capital assets",4923.8705439397536,8841.2092168720683,4058.072299779577,3418.5367039345542,3515.8497680324385,3711.2989057538816,3871.9178908129102]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",4719.5050869182041,8405.4557146137831,4028.3182218956676,3418.5367039345542,3515.8497680324385,3711.2989057538816,3871.9178908129102]
[0,null,null,null,null,"Total economic classification",239139.0990146597,6187310.8029549019,54561674.609907039,74868699.53506659,4404508.3318197802,1983560.0016186703,284680.20364839479]
[0,null,null,null,null,"Nominal Original"]
[0,null,null,null,null,{"$f":"$F$97","v":"Current payments"},{"$f":"G553","v":241929},215495,270148,305858,286159,290537,293486]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},142175,143814,170228,197122,175954,177453,179974]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},99754,71681,99920,108736,110205,113084,113512]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},3068,1041,8607,17,18,19,20]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},5156,9252,4233,3480,3671,3876,4047]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"G559","v":0},0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},4942,8796,4200,3480,3671,3876,4047]
[0,null,null,null,null,"Total economic classification",250413,6474793,56883030,37849355,4598874,2071587,297553]
[0,null,null,null,null,"Real Original"]
[0,null,null,null,null,{"$f":"$F$97","v":"Current payments"},{"$f":"G603/(1+G$9)","v":231037.05912040352},205926.9758095381,259290.47200587823,297379.63572014077,274064.847118059,278191.34421594825,280789.15100151167]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},135774.10678522778,137428.62757406395,163386.36032329182,191657.790714729,168517.52385845265,169912.57087790081,172187.92944926184]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},95262.952335175738,68498.348235474143,95904.111682586401,105721.84500541174,105547.32325960635,108278.77333804747,108601.22155224983]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},2929.8748698229565,994.77937686595578,8261.07575312271,16.528761082732487,17.239252471965102,18.19264169487197,19.134756070239238]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},4923.8705439397536,8841.2092168720683,4062.8713445995622,3383.5346216417088,3515.8497680324385,3711.2989057538816,3871.9178908129102]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},4719.5050869182041,8405.4557146137831,4031.1976487876591,3383.5346216417088,3515.8497680324385,3711.2989057538816,3871.9178908129102]
[0,null,null,null,null,"Total economic classification",{"$f":"G611/(1+G$9)","v":239139.0990146597},6187310.8029549019,54596842.093313776,36800173.290030956,4404508.3318197802,1983560.0016186703,284680.20364839479]
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[0]
[0,null,null,null,null,"% of Total (Selected items)"]
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[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
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[null,null,null,null,null,"Compensation of employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M75,-Direct_charges!T75)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT75),0)","v":0}]
[null,null,null,null,null,"Salaries and wages",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M76,-Direct_charges!T76)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT76),0)","v":0}]
[null,null,null,null,null,"Social contributions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M77,-Direct_charges!T77)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT77),0)","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M78,-Direct_charges!T78)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT78),0)","v":0}]
[null,null,null,null,null,"Administrative fees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M79,-Direct_charges!T79)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT79),0)","v":0}]
[null,null,null,null,null,"Advertising",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M80,-Direct_charges!T80)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT80),0)","v":0}]
[null,null,null,null,null,"Minor assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M81,-Direct_charges!T81)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT81),0)","v":0}]
[null,null,null,null,null,"Audit costs: External",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M82,-Direct_charges!T82)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT82),0)","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M83,-Direct_charges!T83)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT83),0)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M84,-Direct_charges!T84)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT84),0)","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M85,-Direct_charges!T85)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT85),0)","v":0}]
[null,null,null,null,null,"Computer services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M86,-Direct_charges!T86)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT86),0)","v":0}]
[null,null,null,null,null,"Consultants: Business and advisory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M87,-Direct_charges!T87)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT87),0)","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M88,-Direct_charges!T88)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT88),0)","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M89,-Direct_charges!T89)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT89),0)","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M90,-Direct_charges!T90)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT90),0)","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M91,-Direct_charges!T91)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT91),0)","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M92,-Direct_charges!T92)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT92),0)","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M93,-Direct_charges!T93)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT93),0)","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M94,-Direct_charges!T94)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT94),0)","v":0}]
[null,null,null,null,null,"Fleet services (including government motor transport)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M95,-Direct_charges!T95)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT95),0)","v":0}]
[null,null,null,null,null,"Housing",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M96,-Direct_charges!T96)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT96),0)","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M97,-Direct_charges!T97)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT97),0)","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M98,-Direct_charges!T98)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT98),0)","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M99,-Direct_charges!T99)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT99),0)","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M100,-Direct_charges!T100)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT100),0)","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M101,-Direct_charges!T101)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT101),0)","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M102,-Direct_charges!T102)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT102),0)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M103,-Direct_charges!T103)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT103),0)","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M104,-Direct_charges!T104)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT104),0)","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M105,-Direct_charges!T105)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT105),0)","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M106,-Direct_charges!T106)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT106),0)","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M107,-Direct_charges!T107)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT107),0)","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M108,-Direct_charges!T108)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT108),0)","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M109,-Direct_charges!T109)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT109),0)","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M110,-Direct_charges!T110)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT110),0)","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M111,-Direct_charges!T111)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT111),0)","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M112,-Direct_charges!T112)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT112),0)","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M113,-Direct_charges!T113)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT113),0)","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M114,-Direct_charges!T114)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT114),0)","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M115,-Direct_charges!T115)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT115),0)","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M116,-Direct_charges!T116)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT116),0)","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M117,-Direct_charges!T117)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT117),0)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M118,-Direct_charges!T118)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT118),0)","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M119,-Direct_charges!T119)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT119),0)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M120,-Direct_charges!T120)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT120),0)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M121,-Direct_charges!T121)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT121),0)","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M122,-Direct_charges!T122)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT122),0)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M123,-Direct_charges!T123)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT123),0)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M124,-Direct_charges!T124)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT124),0)","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M125,-Direct_charges!T125)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT125),0)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M126,-Direct_charges!T126)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT126),0)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M127,-Direct_charges!T127)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT127),0)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M128,-Direct_charges!T128)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT128),0)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M129,-Direct_charges!T129)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT129),0)","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M130,-Direct_charges!T130)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT130),0)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M131,-Direct_charges!T131)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT131),0)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M132,-Direct_charges!T132)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT132),0)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M133,-Direct_charges!T133)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT133),0)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M134,-Direct_charges!T134)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT134),0)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M135,-Direct_charges!T135)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT135),0)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M136,-Direct_charges!T136)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT136),0)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M137,-Direct_charges!T137)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT137),0)","v":0}]
[null,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M138,-Direct_charges!T138)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT138),0)","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M139,-Direct_charges!T139)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT139),0)","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M140,-Direct_charges!T140)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT140),0)","v":0}]
[null,null,null,null,null,"Households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M141,-Direct_charges!T141)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT141),0)","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M142,-Direct_charges!T142)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT142),0)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M143,-Direct_charges!T143)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT143),0)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M144,-Direct_charges!T144)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT144),0)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT145),0)","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M146,-Direct_charges!T146)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT146),0)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M147,-Direct_charges!T147)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT147),0)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M148,-Direct_charges!T148)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT148),0)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M149,-Direct_charges!T149)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT149),0)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M150,-Direct_charges!T150)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT150),0)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M151,-Direct_charges!T151)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT151),0)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M152,-Direct_charges!T152)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT152),0)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M153,-Direct_charges!T153)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT153),0)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M154,-Direct_charges!T154)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT154),0)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M155,-Direct_charges!T155)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT155),0)","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M156,-Direct_charges!T156)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT156),0)","v":0}]
[]
[null,null,null,null,null,"Total economic classification",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT158),0)","v":0}]

{"sheet":"InfraS Summary","index":34,"n_rows":95,"n_cols":55,"rows_kept":95,"cut":false,"hidden":false,"merged":[[79,29,79,34],[11,29,11,34],[69,29,69,34],[29,29,29,34],[45,29,45,34]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
[]
[]
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[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":10}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Public Enterprises"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[]
[]
[null,null,null,null,null,"Infrastructure Summaries"]
[null,null,null,null,null,"Nature of investment",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,{"$f":"MyYearP3","v":"2023/24"},null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
["off",null,null,null,null,"New infrastructure assets",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUM(L13:M13)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF3,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AU15:AU67)","v":7}]
[{"$f":"IF(COUNTA(H14:AI14)-COUNTIF(H14:AI14,\"0\")<>0,1,0)","v":0},null,null,null,null,"Existing infrastructure assets",null,{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":0},0,{"$f":"SUM(K15:K17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T15:T17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"SCOA level"]
[{"$f":"IF(COUNTA(H15:AI15)-COUNTIF(H15:AI15,\"0\")<>0,1,0)","v":0},null,null,null,null,"    Upgrading and additions",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF4,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities"]
[0,null,null,null,null,"    Rehabilitation,renovations and refurbishment",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF5,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts"]
[0,null,null,null,null,"    Maintenance and repair",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions"]
[0,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H19:H20)","v":0},{"$f":"SUM(I19:I20)","v":0},{"$f":"SUM(J19:J20)","v":0},{"$f":"SUM(K19:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[0,null,null,null,null,"Current",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[0,null,null,null,null,"Capital",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households"]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H13,H14,H18,H21)","v":0},{"$f":"SUM(I13,I14,I18,I21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H17,H19)","v":0},{"$f":"SUM(I17,I19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC17,AC19)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H13,H15,H16,H20,H21)","v":0},{"$f":"SUM(I13,I15,I16,I20,I21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":0},0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,"Project stage",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,{"$f":"MyYearP3","v":"2023/24"},null,null,null,null,{"$f":"+$AD$11","v":"2024/25"},{"$f":"+$AE$11","v":"2025/26"},{"$f":"+$AF$11","v":"2026/27"},{"$f":"+$AG$11","v":"2027/28"},{"$f":"+$AH$11","v":"2028/29"},{"$f":"+$AI$11","v":"2029/30"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"+$K$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[1]
[1]
[1,null,null,null,null,"SIP category",null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},null,{"$f":"MyYear0","v":"2020/21"},null,null,{"$f":"MyYearP1","v":"2021/22"},null,null,null,null,{"$f":"MyYearP2","v":"2022/23"},null,null,null,null,{"$f":"MyYearP3","v":"2023/24"},null,null,null,null,{"$f":"+$AD$11","v":"2024/25"},{"$f":"+$AE$11","v":"2025/26"},{"$f":"+$AF$11","v":"2026/27"},{"$f":"+$AG$11","v":"2027/28"},{"$f":"+$AH$11","v":"2028/29"},{"$f":"+$AI$11","v":"2029/30"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"+$K$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[]
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[null,null,null,null,null,"1.",null,"Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.",null,"Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.",null,"Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,null,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":10}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Public Enterprises"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
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[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11,Q163,Q315)","v":0},{"$f":"SUM(R11,R163,R315)","v":0},0,0,{"$f":"SUM(U11,U163,U315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR11,AR163,AR315)","v":0},0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F227)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F245)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F264)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J14:J267)","v":0},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":0},{"$f":"SUM(Q14:Q267)","v":0},0,0,{"$f":"SUM(T14:T267)","v":0},0,0]
[null,null,null,null,null,"1. Departmental programme refers to the programme under which the donor project is implemented."]
[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding per programme and economic classification"]
[null,null,null,null,null,"Departmental",null,null,null,"Amount Committed",null,null,null,null,null,{"$f":"P13","v":"2017/18"},{"$f":"Q13","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,"programme",null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,{"$f":"+Summary!F31","v":"Administration"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,$P$14:$P$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$R$14:$R$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$S$14:$S$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$T$14:$T$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$U$14:$U$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$V$14:$V$267)","v":0}]
[null,null,null,null,null,{"$f":"+Summary!F32","v":"State-owned Companies Governance Assurance and Performance"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,$P$14:$P$267)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F33","v":"Business Enhancement, Transformation and Industrialisation"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F40","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F42","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F43","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F45","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J280:J294)","v":0},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":0},{"$f":"SUM(Q280:Q294)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current Payments",null,null,null,{"$f":"SUMIF($L$14:$L$267,$F297,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUM(P298:P299)","v":0},{"$f":"SUM(Q298:Q299)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F298,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Goods and services",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P301:P307)","v":0},{"$f":"SUM(Q301:Q307)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F301,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P309:P315)","v":0},{"$f":"SUM(Q309:Q315)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F309,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Machinery and equipment",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G19:G25)","v":0},{"$f":"SUM(H19:H25)","v":0},{"$f":"SUM(I19:I25)","v":0},null,null,null,"Transfers and subsidies",null,{"$f":"SUM(O19:O25)","v":3068},{"$f":"SUM(P19:P25)","v":1041},{"$f":"SUM(Q19:Q25)","v":8128}]
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[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"O22-Summary!I119","v":0},{"$f":"P22-Summary!J119","v":0},{"$f":"Q22-Summary!L119","v":0},null,null,null,"Foreign governments and international organisations",null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"O23-Summary!I120","v":0},{"$f":"P23-Summary!J120","v":0},{"$f":"Q23-Summary!L120","v":0},null,null,null,"Public corporations and private enterprises",null,0,0,3574]
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[null,null,null,null,null,"Machinery and equipment",{"$f":"O28-Summary!I135","v":0},{"$f":"P28-Summary!J135","v":1},{"$f":"Q28-Summary!L135","v":0},null,null,null,"Machinery and equipment",null,4942,8797,4197]
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[null,null,null,null,null,"Specialised military assets",{"$f":"O30-Summary!I139","v":0},{"$f":"P30-Summary!J139","v":0},{"$f":"Q30-Summary!L139","v":0},null,null,null,"Specialised military assets",null,0,0,0]
[null,null,null,null,null,"Biological assets",{"$f":"O31-Summary!I140","v":0},{"$f":"P31-Summary!J140","v":0},{"$f":"Q31-Summary!L140","v":0},null,null,null,"Biological assets",null,0,0,0]
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[null,null,null,null,null,"Software and other intangible assets",{"$f":"O33-Summary!I142","v":0},{"$f":"P33-Summary!J142","v":0},{"$f":"Q33-Summary!L142","v":0},null,null,null,"Software and other intangible assets",null,214,456,31]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Check Financial Statements",null,{"$f":"O36-O38","v":0},{"$f":"P36-P38","v":0},{"$f":"Q36-Q38","v":0}]

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[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1010:M1010,\"<>0\")-COUNTBLANK(F1010:M1010))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1011:M1011,\"<>0\")-COUNTBLANK(F1011:M1011))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1012:M1012,\"<>0\")-COUNTBLANK(F1012:M1012))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[1,null,null,null,null,1]

{"sheet":"Dept specific info-Own Format","index":40,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Training","index":41,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":10}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Public Enterprises"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2017/18"},{"$f":"MyYearM2","v":"2018/19"},{"$f":"MyYearM1","v":"2019/20"},{"$f":"MyYear0","v":"2020/21"},{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I62","v":142175},{"$f":"Summary!J62","v":143814},{"$f":"Summary!L62","v":149190.57503999997},{"$f":"Summary!R62","v":185196},{"$f":"Summary!AB62","v":175954},{"$f":"Summary!AK62","v":177453},{"$f":"Summary!AT62","v":179974}]
[null,null,null,null,null,"Budget for training1 (R thousand)",2755,810,1162,1294,1406,1367]
[null,null,null,null,null,"Audited outcome (R thousand)",749,809]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":5.2681554422366805E-3},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":5.6253215959503246E-3},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":6.9871919479902378E-3},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":7.9907248485399599E-3},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":7.7034482369979654E-3},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",66,123,0,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",55,49,50,0]
[null,null,null,null,null,"Learnerships (head count)",0,0,0,0]
[null,null,null,null,null,"Internships (head count)",20,21,0,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",36,80,50,0]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",580,0,0,0,0,0]
[null,null,null,null,null,"Households receiving bursaries (head count)",45,0,0,0]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

{"sheet":"PPP Projects","index":42,"n_rows":309,"n_cols":12,"rows_kept":309,"cut":false,"hidden":false,"merged":[[195,5,195,6],[195,7,195,11],[140,5,140,6],[140,7,140,11],[243,5,243,6],[243,7,243,11],[244,5,244,6],[244,7,244,11],[197,5,197,6],[197,7,197,11],[207,7,207,11],[208,7,208,11],[209,7,209,11],[210,7,210,11],[211,7,211,11],[212,7,212,11],[192,5,192,6],[192,7,192,11],[141,5,141,6],[141,7,141,11],[142,5,142,6],[142,7,142,11],[146,5,146,6],[146,7,146,11],[298,5,298,6],[298,7,298,11],[299,5,299,6],[299,7,299,11],[296,5,296,6],[296,7,296,11],[297,5,297,6],[297,7,297,11],[41,6,41,15],[42,6,42,15],[43,6,43,15],[44,6,44,15],[45,6,45,15],[46,6,46,15],[191,5,191,6],[191,7,191,11],[242,5,242,6],[242,7,242,11],[193,5,193,6],[193,7,193,11],[196,5,196,6],[196,7,196,11],[145,7,145,11],[194,5,194,6],[295,5,295,6],[295,7,295,11],[245,5,245,6],[245,7,245,11],[246,5,246,6],[246,7,246,11],[247,5,247,6],[247,7,247,11],[248,5,248,6],[248,7,248,11],[258,7,258,11],[293,5,293,6],[293,7,293,11],[294,5,294,6],[294,7,294,11],[259,7,259,11],[260,7,260,11],[261,7,261,11],[262,7,262,11],[263,7,263,11],[144,5,144,6],[144,7,144,11],[145,5,145,6],[160,7,160,11],[161,7,161,11],[105,7,105,11],[157,7,157,11],[158,7,158,11],[159,7,159,11],[106,7,106,11],[107,7,107,11],[108,7,108,11],[109,7,109,11],[110,7,110,11],[194,7,194,11],[54,7,54,11],[89,5,89,6],[89,7,89,11],[90,5,90,6],[90,7,90,11],[55,7,55,11],[56,7,56,11],[57,7,57,11],[58,7,58,11],[59,7,59,11],[91,5,91,6],[91,7,91,11],[92,5,92,6],[92,7,92,11],[93,5,93,6],[93,7,93,11],[94,5,94,6],[94,7,94,11],[95,5,95,6],[95,7,95,11],[156,7,156,11],[143,5,143,6],[143,7,143,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":10}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Public Enterprises"}]
[]
["off"]
[1,null,null,null,null,"Summary of departmental private public partnership projects"]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2020/21"},{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,"Unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"Annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"At time of"]
[1,null,null,null,null,"Rand thousand",null,"Contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H18+SUM(H22:H25)","v":0},{"$f":"I18+SUM(I22:I25)","v":0},{"$f":"J18+SUM(J22:J25)","v":0},{"$f":"K18+SUM(K22:K25)","v":0},{"$f":"L18+SUM(L22:L25)","v":0}]
[{"$f":"IF(COUNTA(H18:L18)-COUNTIF(H18:L18,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge1",{"$f":"SUM(H68,H119,H170,H221,H272)","v":0},{"$f":"SUM(I68,I119,I170,I221,I272)","v":0},{"$f":"SUM(J68,J119,J170,J221,J272)","v":0},{"$f":"SUM(K68,K119,K170,K221,K272)","v":0},{"$f":"SUM(L68,L119,L170,L221,L272)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"SUM(H70,H121,H172,H223,H274)","v":0},0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0,0]
[0,null,null,null,null,null,"Advisory fees2",0,0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost3",0,0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)4",0,0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)5",{"$f":"SUM(H75,H126,H177,H228,H282)","v":0},{"$f":"SUM(I75,I126,I177,I228,I282)","v":0},{"$f":"SUM(J75,J126,J177,J228,J282)","v":0},{"$f":"SUM(K75,K126,K177,K228,K282)","v":0},{"$f":"SUM(L75,L126,L177,L228,L282)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"SUM(H77,H128,H179,H230,H284)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0,0]
[0]
[1,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H31:H35)","v":0},{"$f":"SUM(I31:I35)","v":0},{"$f":"SUM(J31:J35)","v":0},{"$f":"SUM(K31:K35)","v":0},{"$f":"SUM(L31:L35)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"SUM(H81,H132,H183,H234,H285)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)6",0,0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H17+H30","v":0},{"$f":"+I17+I30","v":0},{"$f":"+J17+J30","v":0},{"$f":"+K17+K30","v":0},{"$f":"+L17+L30","v":0}]
[1,null,null,null,null,"* Only projects that have received Treasury Approval: 1"]
[1]
[1]
[1,null,null,null,null,"Explanatory notes:"]
[1,null,null,null,null,1,"The Unitary Charge is set forth in the PPP Agreement.  It is typically escalated at CPI.  It may be reduced by penalty deductions assessed against the private party service provider as allowed by the PPP Agreement.  For the three fiscal years preceding the current fiscal year, enter the amounts as actually paid.  For future fiscal years, do not assume any penalty deductions, and escalate the Unitary Charge by CPI."]
[1,null,null,null,null,2,"If the department has retained external advisors, or an outsourced Contract Manager, the actual amounts paid should be entered for the three fiscal years preceding the current fiscal year.  If the advisory contracts extend to future fiscal years, the amounts to be entered should be the current year’s amount escalated by CPI."]
[1,null,null,null,null,3,"Costs to the department of all full-time PPP contract management staff, plus overheads, calculated at __% of salary only. The applicable proportion of non-full time PPP contract management staff should be determined, as well as their proportional overheads.  Project monitoring costs also include the cost to the department for obtaining National Treasury approval of any variation to the PPP agreement.  Costs to the department actually incurred for the three fiscal years preceding the current fiscal year should be entered.  Costs for the future fiscal years should be estimated by escalating current year costs by CPI."]
[1,null,null,null,null,4,"Certain PPPs require payment by the private sector of a concession fee to government.  Other PPPs involve the sharing of re revenues generated by the PPP.  For the three years preceding the current year, actual amounts received should be entered.  For future fiscal years, an estimation of the amounts to be received during the current fiscal year, escalated by CPI should be entered."]
[1,null,null,null,null,5,"Most PPP Agreements involving a Unitary Charge to be paid to the private party service provider require the department to pay off the adjusted debt incurred by the private party to construct the infrastructure from which the services are provided and other, specified amounts upon the termination of the PPP Agreement prior to its expiry date, regardless of the cause of the termination.  These contingent liabilities are greatest at the outset of the PPP and reduce in amount as the PPP progresses.  These amounts may be increased if a variation occurs during the course of the PPP.  The amounts to be entered in this row should represent the department’s estimation of its contingent PPP liabilities discounted by the probability that a termination will occur during a specific fiscal year. "]
[1,null,null,null,null,6,"Capital payment is an upfront payment by Department to partly cover building costs in order to reduce the capital payment"]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,1,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2020/21"},{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H68+SUM(H72:H75)","v":0},{"$f":"I68+SUM(I72:I75)","v":0},{"$f":"J68+SUM(J72:J75)","v":0},{"$f":"K68+SUM(K72:K75)","v":0},{"$f":"L68+SUM(L72:L75)","v":0}]
[0,null,null,null,null,null,"PPP unitary charge",{"$f":"H70+H71","v":0},{"$f":"I70+I71","v":0},{"$f":"J70+J71","v":0},{"$f":"K70+K71","v":0},{"$f":"L70+L71","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H81:H85)","v":0},{"$f":"SUM(I81:I85)","v":0},{"$f":"SUM(J81:J85)","v":0},{"$f":"SUM(K81:K85)","v":0},{"$f":"SUM(L81:L85)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[{"$f":"IF(COUNTA(H82:L82)-COUNTIF(H82:L82,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H67+H80","v":0},{"$f":"+I67+I80","v":0},{"$f":"+J67+J80","v":0},{"$f":"+K67+K80","v":0},{"$f":"+L67+L80","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,"00:00:00"]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,2,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2020/21"},{"$f":"MyYearP1","v":"2021/22"},{"$f":"MyYearP2","v":"2022/23"},{"$f":"MyYearP3","v":"2023/24"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H119+SUM(H123:H126)","v":0},{"$f":"I119+SUM(I123:I126)","v":0},{"$f":"J119+SUM(J123:J126)","v":0},{"$f":"K119+SUM(K123:K126)","v":0},{"$f":"L119+SUM(L123:L126)","v":0}]
[{"$f":"IF(COUNTA(H119:L119)-COUNTIF(H119:L119,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H121+H122","v":0},{"$f":"I121+I122","v":0},{"$f":"J121+J122","v":0},{"$f":"K121+K122","v":0},{"$f":"L121+L122","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H132:H136)","v":0},{"$f":"SUM(I132:I136)","v":0},{"$f":"SUM(J132:J136)","v":0},{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:L136)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H118+H131","v":0},{"$f":"+I118+I131","v":0},{"$f":"+J118+J131","v":0},{"$f":"+K118+K131","v":0},{"$f":"+L118+L131","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[{"$f":"IF(COUNTA(H146:L146)-COUNTIF(H146:L146,\"0\")<>0,1,0)","v":0},null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
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[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
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[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
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[0]
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[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H169+H182","v":0},{"$f":"+I169+I182","v":0},{"$f":"+J169+J182","v":0},{"$f":"+K169+K182","v":0},{"$f":"+L169+L182","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
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[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
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[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,4,"Project description:",null,0]
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[1,null,null,null,null,null,null,"at time of"]
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[0,null,null,null,null,null,"   of which:"]
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[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
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[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
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[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H234:H238)","v":0},{"$f":"SUM(I234:I238)","v":0},{"$f":"SUM(J234:J238)","v":0},{"$f":"SUM(K234:K238)","v":0},{"$f":"SUM(L234:L238)","v":0}]
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[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H220+H233","v":0},{"$f":"+I220+I233","v":0},{"$f":"+J220+J233","v":0},{"$f":"+K220+K233","v":0},{"$f":"+L220+L233","v":0}]
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[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
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[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,5,"Project description:",null,0]
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[1,null,null,null,null,"BAS Code",null,0]
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[1,null,null,null,null,null,null,"at time of"]
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[0,null,null,null,null,null,"   of which:"]
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[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
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[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H285:H289)","v":0},{"$f":"SUM(I285:I289)","v":0},{"$f":"SUM(J285:J289)","v":0},{"$f":"SUM(K285:K289)","v":0},{"$f":"SUM(L285:L289)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H271+H284","v":0},{"$f":"+I271+I284","v":0},{"$f":"+J271+J284","v":0},{"$f":"+K271+K284","v":0},{"$f":"+L271+L284","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
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[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
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[1]
[1]
[1,null,null,null,null,"PPP 1",null,{"$f":"H87","v":0},{"$f":"I87","v":0},{"$f":"J87","v":0},{"$f":"K87","v":0}]
[1,null,null,null,null,"PPP 2",null,{"$f":"H132","v":0},{"$f":"I132","v":0},{"$f":"J132","v":0},{"$f":"K132","v":0}]
[1,null,null,null,null,"PPP 3",null,{"$f":"H183","v":0},{"$f":"I183","v":0},{"$f":"J183","v":0},{"$f":"K183","v":0}]
[1,null,null,null,null,"PPP 4",null,{"$f":"H234","v":0},{"$f":"I234","v":0},{"$f":"J234","v":0},{"$f":"K234","v":0}]
[1,null,null,null,null,"PPP 5",null,{"$f":"H285","v":0},{"$f":"I285","v":0},{"$f":"J285","v":0},{"$f":"K285","v":0}]
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[null,"Checks",null,{"$f":"D2+D3","v":0}]
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[null,"Section 3",null,{"$f":"IF(OR(COUNTIF(D76:I92,\"<>0\"),(Reprioritisation!AK114<>0)),1,0)","v":0}]
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[null,"Section 6",null,{"$f":"IF(COUNTIF(D156:S156,\"<>0\"),1,0)+$F$160+F164+F168+F172","v":0}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[null,"SP: 25",25,{"$f":"IF($C37>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C68-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C68-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C68-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C68-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C68-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C68-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C68-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C68-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C68-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C68-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AY$185:$AY$289=OFFSET('11'!$G$331,($C68-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AY$185:$AY$289=OFFSET('12'!$G$331,($C68-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AY$185:$AY$289=OFFSET('13'!$G$331,($C68-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AY$185:$AY$289=OFFSET('14'!$G$331,($C68-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AY$185:$AY$289=OFFSET('15'!$G$331,($C68-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C68-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[]
[]
[]
[null,"Section 3 : Realignment"]
[null,null,null,"Realignment Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2021/22"},{"$f":"+MyYearP2","v":"2022/23"},{"$f":"+MyYearP3","v":"2023/24"},{"$f":"+MyYearP1","v":"2021/22"},{"$f":"+MyYearP2","v":"2022/23"},{"$f":"+MyYearP3","v":"2023/24"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"State-owned Companies Governance Assurance and Performance"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"Business Enhancement, Transformation and Industrialisation"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":0},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":0},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":0},0,0,0,0,0,0]
[null,7,{"$f":"+Summary!$F37","v":0},0,0,0,0,0,0]
[null,8,{"$f":"+Summary!$F38","v":0},0,0,0,0,0,0]
[null,9,{"$f":"+Summary!$F39","v":0},0,0,0,0,0,0]
[null,10,{"$f":"+Summary!$F40","v":0},0,0,0,0,0,0]
[null,11,{"$f":"+Summary!$F41","v":0},0,0,0,0,0,0]
[null,12,{"$f":"+Summary!$F42","v":0},0,0,0,0,0,0]
[null,13,{"$f":"+Summary!$F43","v":0},0,0,0,0,0,0]
[null,14,{"$f":"+Summary!$F44","v":0},0,0,0,0,0,0]
[null,15,{"$f":"+Summary!$F45","v":0},0,0,0,0,0,0]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0]
[]
[]
[null,"Section 4 : Personnel"]
[null,null,null,"Personnel Checks"]
[null,null,"Programme",{"$f":"+MyYearM1","v":"2019/20"},"September 2018",{"$f":"+MyYearP1","v":"2021/22"},{"$f":"+MyYearP2","v":"2022/23"},{"$f":"+MyYearP3","v":"2023/24"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},{"$f":"+Personnel!K89","v":-0.37596000000485219},{"$f":"+Personnel!O89","v":0.5},{"$f":"+Personnel!S89","v":1.8955390477203764},{"$f":"+Personnel!W89","v":5.6975535379024222E-2},{"$f":"+Personnel!Z89","v":0.50339438812807202}]
[null,2,{"$f":"+Summary!$F32","v":"State-owned Companies Governance Assurance and Performance"},{"$f":"+Personnel!K129","v":0.13605999999708729},{"$f":"+Personnel!O129","v":9.9999999998544808E-2},{"$f":"+Personnel!S129","v":-0.39697159567003837},{"$f":"+Personnel!W129","v":0.43919341242872179},{"$f":"+Personnel!Z129","v":-0.19108446236350574}]
[null,3,{"$f":"+Summary!$F33","v":"Business Enhancement, Transformation and Industrialisation"},{"$f":"+Personnel!K169","v":-0.18506000000343192},{"$f":"+Personnel!O169","v":-0.40000000000145519},{"$f":"+Personnel!S169","v":-0.37386360971868271},{"$f":"+Personnel!W169","v":-0.11135828837723238},{"$f":"+Personnel!Z169","v":-7.3299805451824795E-2}]
[null,4,{"$f":"+Summary!$F34","v":0},{"$f":"+Personnel!K209","v":0},{"$f":"+Personnel!O209","v":0},{"$f":"+Personnel!S209","v":0},{"$f":"+Personnel!W209","v":0},{"$f":"+Personnel!Z209","v":0}]
[null,5,{"$f":"+Summary!$F35","v":0},{"$f":"+Personnel!K249","v":0},{"$f":"+Personnel!O249","v":0},{"$f":"+Personnel!S249","v":0},{"$f":"+Personnel!W249","v":0},{"$f":"+Personnel!Z249","v":0}]
[null,6,{"$f":"+Summary!$F36","v":0},{"$f":"+Personnel!K289","v":0},{"$f":"+Personnel!O289","v":0},{"$f":"+Personnel!S289","v":0},{"$f":"+Personnel!W289","v":0},{"$f":"+Personnel!Z289","v":0}]
[null,7,{"$f":"+Summary!$F37","v":0},{"$f":"+Personnel!K329","v":0},{"$f":"+Personnel!O329","v":0},{"$f":"+Personnel!S329","v":0},{"$f":"+Personnel!W329","v":0},{"$f":"+Personnel!Z329","v":0}]
[null,8,{"$f":"+Summary!$F38","v":0},{"$f":"+Personnel!K369","v":0},{"$f":"+Personnel!O369","v":0},{"$f":"+Personnel!S369","v":0},{"$f":"+Personnel!W369","v":0},{"$f":"+Personnel!Z369","v":0}]
[null,9,{"$f":"+Summary!$F39","v":0},{"$f":"+Personnel!K409","v":0},{"$f":"+Personnel!O409","v":0},{"$f":"+Personnel!S409","v":0},{"$f":"+Personnel!W409","v":0},{"$f":"+Personnel!Z409","v":0}]
[null,10,{"$f":"+Summary!$F40","v":0},{"$f":"+Personnel!K449","v":0},{"$f":"+Personnel!O449","v":0},{"$f":"+Personnel!S449","v":0},{"$f":"+Personnel!W449","v":0},{"$f":"+Personnel!Z449","v":0}]
[null,11,{"$f":"+Summary!$F41","v":0},{"$f":"+Personnel!K489","v":0},{"$f":"+Personnel!O489","v":0},{"$f":"+Personnel!S489","v":0},{"$f":"+Personnel!W489","v":0},{"$f":"+Personnel!Z489","v":0}]
[null,12,{"$f":"+Summary!$F42","v":0},{"$f":"+Personnel!K529","v":0},{"$f":"+Personnel!O529","v":0},{"$f":"+Personnel!S529","v":0},{"$f":"+Personnel!W529","v":0},{"$f":"+Personnel!Z529","v":0}]
[null,13,{"$f":"+Summary!$F43","v":0},{"$f":"+Personnel!K569","v":0},{"$f":"+Personnel!O569","v":0},{"$f":"+Personnel!S569","v":0},{"$f":"+Personnel!W569","v":0},{"$f":"+Personnel!Z569","v":0}]
[null,14,{"$f":"+Summary!$F44","v":0},{"$f":"+Personnel!K609","v":0},{"$f":"+Personnel!O609","v":0},{"$f":"+Personnel!S609","v":0},{"$f":"+Personnel!W609","v":0},{"$f":"+Personnel!Z609","v":0}]
[null,15,{"$f":"+Summary!$F45","v":0},{"$f":"+Personnel!K649","v":0},{"$f":"+Personnel!O649","v":0},{"$f":"+Personnel!S649","v":0},{"$f":"+Personnel!W649","v":0},{"$f":"+Personnel!Z649","v":0}]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},{"$f":"+Personnel!K689","v":0},{"$f":"+Personnel!O689","v":0},{"$f":"+Personnel!S689","v":0},{"$f":"+Personnel!W689","v":0},{"$f":"+Personnel!Z689","v":0}]
[]
[]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 5: Performance information (Programmes and Sub-programmes)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Programme Performance Info",null,null,0,{"$f":"IF(SUM('2'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$173:$AM$173)<>0,1,0)","v":0},0]
["Subprogrammes","SP: 1",1,0,{"$f":"IF(SUM('2'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$426:$AM$426)<>0,1,0)","v":0},0]
[null,"SP: 2",2,0,{"$f":"IF(SUM('2'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$576:$AM$576)<>0,1,0)","v":0},0]
[null,"SP: 3",3,0,{"$f":"IF(SUM('2'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$726:$AM$726)<>0,1,0)","v":0},0]
[null,"SP: 4",4,0,{"$f":"IF(SUM('2'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$876:$AM$876)<>0,1,0)","v":0},0]
[null,"SP: 5",5,0,{"$f":"IF(SUM('2'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1026:$AM$1026)<>0,1,0)","v":0},0]
[null,"SP: 6",6,0,{"$f":"IF(SUM('2'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1176:$AM$1176)<>0,1,0)","v":0},0]
[null,"SP: 7",7,0,{"$f":"IF(SUM('2'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1326:$AM$1326)<>0,1,0)","v":0},0]
[null,"SP: 8",8,0,{"$f":"IF(SUM('2'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1476:$AM$1476)<>0,1,0)","v":0},0]
[null,"SP: 9",9,0,{"$f":"IF(SUM('2'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1626:$AM$1626)<>0,1,0)","v":0},0]
[null,"SP: 10",10,0,{"$f":"IF(SUM('2'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1776:$AM$1776)<>0,1,0)","v":0},0]
[null,"SP: 11",11,0,{"$f":"IF(SUM('2'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1926:$AM$1926)<>0,1,0)","v":0},0]
[null,"SP: 12",12,0,{"$f":"IF(SUM('2'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2076:$AM$2076)<>0,1,0)","v":0},0]
[null,"SP: 13",13,0,{"$f":"IF(SUM('2'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2226:$AM$2226)<>0,1,0)","v":0},0]
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[null,"Programmes across, subprogrammes down",null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
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["Payments for financial assets",null,null,{"$f":"SUM('1'!$I$175:$AQ$175)","v":0},{"$f":"SUM('2'!$I$175:$AQ$175)","v":0},{"$f":"SUM('3'!$I$175:$AQ$175)","v":0},{"$f":"SUM('4'!$I$175:$AQ$175)","v":0},{"$f":"SUM('5'!$I$175:$AQ$175)","v":0},{"$f":"SUM('6'!$I$175:$AQ$175)","v":0},{"$f":"SUM('7'!$I$175:$AQ$175)","v":0},{"$f":"SUM('8'!$I$175:$AQ$175)","v":0},{"$f":"SUM('9'!$I$175:$AQ$175)","v":0},{"$f":"SUM('10'!$I$175:$AQ$175)","v":0},{"$f":"SUM('11'!$I$167:$AQ$167)","v":0},{"$f":"SUM('12'!$I$167:$AQ$167)","v":0},{"$f":"SUM('13'!$I$167:$AQ$167)","v":0},{"$f":"SUM('14'!$I$167:$AQ$167)","v":0},{"$f":"SUM('15'!$I$167:$AQ$167)","v":0},{"$f":"SUM(Direct_charges!$I$175:$AQ$175)","v":0}]
[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$f":"+SUM('1:Direct_charges'!$BA$297)","v":0}]
[]
[]
["Budget Tracking"]
["Totals balance",null,null,null,null,{"$f":"IF(SUM('Budget Tracking'!I143:K144)<>0,1,0)","v":0}]
[]
[]
["Function shifts"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('Function shifts'!G136:R136)<>0,1,0)","v":0}]
[]
[]
["Infrastructure"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('InfraS Summary'!H93:AI95)<>0,1,0)","v":0}]

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