{"text_format":"1","workbook":"xlsx","n_sheets":33,"sheets":["Welcome","Notes","Pivot % growth","Pivot_T","Service delivery impact","Performance impact","Pivot Infra impact","Pivot Personnel impact","Data","Summary","IP1","IP2","IP3","IP4","IP5","IP6","IP7","IP8","IP9","IP10","IP11","IP12","IP13","IP14","IP15","IP16","IP17","IP18","IP19","IP20","Metadata","Sheet1","Tables"],"not_rendered":{"charts":21,"images":3,"macros":1,"external_links":1,"defined_names":195,"comments":1,"pivot_tables":4},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Welcome","index":0,"n_rows":49,"n_cols":60,"rows_kept":49,"cut":false,"hidden":false,"merged":[[9,1,9,3],[9,5,9,6],[9,8,10,13],[6,2,6,5]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,{"$f":"INDEX(AB$4:AB$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"National School of Government"},{"$f":"INDEX(AC$4:AC$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"George Tembo"},null,{"$f":"INDEX(AE$4:AE$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"George.Tembo@treasury.gov.za"},{"$f":"INDEX(AF$4:AF$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Uvadhya Singh"},null,{"$f":"INDEX(AH$4:AH$45,MATCH(MyVoteNo,$AA$4:$AA$45,0))","v":"Uvadhya.Singh@treasury.gov.za"}]
[null,null,null,null,"MTEC Submission Workbook - 2021/22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Ceilings",null,null,"CoE Ceilings",null,null,null,null,null,null,"Departmental",{"$f":"SUM(AT4:AT45)","v":1724950365},1779048023,1807879862,null,null,"Compensation",{"$f":"SUM(AZ4:AZ45)","v":174066007},173531816,170160998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Contact Person","Tel","email","Contact Person","Tel","email","2021/22","2022/23","2023/24","2021/22","2022/23","2023/24",null,null,null,null,"Department","2021/22 Ceiling","2022/23 Ceiling","2023/24 Ceiling",null,null,"Department","2021/22 Ceiling","2022/23 Ceiling","2023/24 Ceiling",null,null,null,"Month","MonthNo.","Month Selection"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,29,"Agriculture, Land Reform and Rural Development","Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",{"$f":"IFERROR(INDEX((AT$4:AT$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":16488238},{"$f":"IFERROR(INDEX((AU$4:AU$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":16398897},{"$f":"IFERROR(INDEX((AV$4:AV$45),MATCH($AB4,$AS$4:$AS$45,0)),0)","v":16403341},{"$f":"IFERROR(INDEX((AZ$4:AZ$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4125542},{"$f":"IFERROR(INDEX((BA$4:BA$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4100208},{"$f":"IFERROR(INDEX((BB$4:BB$45),MATCH($AB4,$AY$4:$AY$45,0)),0)","v":4020368},null,null,null,null,"Agriculture, Land Reform and Rural Development",16488238,16398897,16403341,null,null,"Agriculture, Land Reform and Rural Development",4125542,4100208,4020368,null,null,null,"April",1,{"$f":"+INDEX(($BG$4:$BG$15),MATCH(Welcome!$B$7,Welcome!BF4:BF15,0))","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Basic Education","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",25725854,26090658,26097727,542698,541386,530853,null,null,null,null,"Basic Education",25725854,26090658,26097727,null,null,"Basic Education",542698,541386,530853,null,null,null,"May",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,42,"Centre for Public Service Innovation","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",0,0,0,0,0,0,null,null,null,null,"Civilian Secretariat for the Police Service",148497,148486,148526,null,null,"Civilian Secretariat for the Police Service",104161,103829,101809,null,null,null,"June",3]
[null,{"$f":"\"VOTE \" &$AA$1&\": \"","v":"VOTE 7: "},{"$f":"MyDeptName","v":"National School of Government"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,21,"Civilian Secretariat for the Police Service","Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",148497,148486,148526,104161,103829,101809,null,null,null,null,"Communications and Digital Technologies",3594529,2318493,2319121,null,null,"Communications and Digital Technologies",323579,322564,316307,null,null,null,"July",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,30,"Communications and Digital Technologies","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",3594529,2318493,2319121,323579,322564,316307,null,null,null,null,"Cooperative Governance",98283946,102074704,102102361,null,null,"Cooperative Governance",367021,365953,358848,null,null,null,"August",5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,"Cooperative Governance","Misaveni Ngobeni","(012) 315 5305","Misaveni.Ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",98283946,102074704,102102361,367021,365953,358848,null,null,null,null,"Correctional Services",25540903,25552292,25559215,null,null,"Correctional Services",17487333,17412677,17075121,null,null,null,"September",6]
[null,"Enquiries",null,null,null,"Department Contact Details ",null,null,"PLEASE CLICK THE BUTTON BELOW TO SUBMIT AN INPUT… (Note: Input can not be submitted if ceilings on the 'Data' sheet are exceeded.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,22,"Correctional Services","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",25540903,25552292,25559215,17487333,17412677,17075121,null,null,null,null,"Defence",45424249,45502702,45515031,null,null,"Defence",28920012,28893457,28331302,null,null,null,"October",7]
[null,{"$f":"AC1","v":"George Tembo"},null,{"$f":"AE1","v":"George.Tembo@treasury.gov.za"},null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,23,"Defence","Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",45424249,45502702,45515031,28920012,28893457,28331302,null,null,null,null,"Employment and Labour",3449994,3438896,3439828,null,null,"Employment and Labour",1391536,1382634,1355733,null,null,null,"November",8]
[null,{"$f":"AF1","v":"Uvadhya Singh"},null,{"$f":"AH1","v":"Uvadhya.Singh@treasury.gov.za"},null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,31,"Employment and Labour","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za",null,null,null,3449994,3438896,3439828,1391536,1382634,1355733,null,null,null,null,"Environment, Forestry and Fisheries",8466845,8465616,8467910,null,null,"Environment, Forestry and Fisheries",1913715,1908535,1871449,null,null,null,"December",9]
[null,null,null,null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,32,"Environment, Forestry and Fisheries","Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",8466845,8465616,8467910,1913715,1908535,1871449,null,null,null,null,"Government Communication and Information System",684970,684271,684457,null,null,"Government Communication and Information System",274381,273959,268609,null,null,null,"January",10]
[null,null,null,null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,4,"Government Communication and Information System","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",684970,684271,684457,274381,273959,268609,null,null,null,null,"Health",56958002,57803100,57818761,null,null,"Health",831596,825829,810446,null,null,null,"February",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,18,"Health","Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za","Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ",56958002,57803100,57818761,831596,825829,810446,null,null,null,null,"Higher Education and Training",113801127,115288613,115319850,null,null,"Higher Education and Training",9559638,9527409,9342066,null,null,null,"March",12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,17,"Higher Education and Training","Letsepa Pakkies","(012) 315 6656","Letsepa.Pakkies@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",113801127,115288613,115319850,9559638,9527409,9342066,null,null,null,null,"Home Affairs",8700029,8707870,8710229,null,null,"Home Affairs",3606281,3553472,3487482]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,5,"Home Affairs","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",8700029,8707870,8710229,3606281,3553472,3487482,null,null,null,null,"Human Settlements",29918137,29918485,29926591,null,null,"Human Settlements",402702,401725,393910]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,33,"Human Settlements","Ulrike Britton ","(012) 315 5578","Ulrike.Britton@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",29918137,29918485,29926591,402702,401725,393910,null,null,null,null,"Independent Police Investigative Directorate",337647,337814,337906,null,null,"Independent Police Investigative Directorate",225355,224789,220417]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,24,"Independent Police Investigative Directorate","Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",337647,337814,337906,225355,224789,220417,null,null,null,null,"International Relations and Cooperation",6402455,6424213,6425954,null,null,"International Relations and Cooperation",2848739,2842004,2786701]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,6,"International Relations and Cooperation","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",6402455,6424213,6425954,2848739,2842004,2786701,null,null,null,null,"Justice and Constitutional Development",21240759,21220225,21225974,null,null,"Justice and Constitutional Development",12035456,11991097,11757725]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,25,"Justice and Constitutional Development","Werner Krause","(012) 315 5211","Werner.Krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",21240759,21220225,21225974,12035456,11991097,11757725,null,null,null,null,"Military Veterans",656375,656076,656254,null,null,"Military Veterans",126953,126589,124134]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,26,"Military Veterans","Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",656375,656076,656254,126953,126589,124134,null,null,null,null,"Mineral Resources and Energy",8736798,9334176,9336705,null,null,"Mineral Resources and Energy",1038691,1036179,1016019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,34,"Mineral Resources and Energy","Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",8736798,9334176,9336705,1038691,1036179,1016019,null,null,null,null,"National School of Government",197656,196065,196118,null,null,"National School of Government",57987,57848,56722]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,7,"National School of Government","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",197656,196065,196118,57987,57848,56722,null,null,null,null,"National Treasury",818909528,861678814,890262091,null,null,"National Treasury",862955,860874,844125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,8,"National Treasury","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",818909528,861678814,890262091,862955,860874,844125,null,null,null,null,"Not defined",3773184,5489386,5490874,null,null,"Not defined",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,23,27,"Office of the Chief Justice","Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",2313640,2315662,2316290,1737282,1734392,1700541,null,null,null,null,"Office of the Chief Justice",2313640,2315662,2316290,null,null,"Office of the Chief Justice",1737282,1734392,1700541]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,2,"Parliament","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",2595889,2600609,2601314,1398315,1394884,1367746,null,null,null,null,"Parliament",2595889,2600609,2601314,null,null,"Parliament",1398315,1394884,1367746]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,9,"Planning, Monitoring and Evaluation","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",471341,470992,471120,314999,311708,305667,null,null,null,null,"Planning, Monitoring and Evaluation",471341,470992,471120,null,null,"Planning, Monitoring and Evaluation",314999,311708,305667]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,28,"Police","Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",95469689,95324513,95350341,75007194,74823053,73366432,null,null,null,null,"Police",95469689,95324513,95350341,null,null,"Police",75007194,74823053,73366432]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,10,"Public Enterprises","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Ntandokazi Makaula","(012) 395 6667","Ntandokazi.Makaula@treasury.gov.za",4361231,1921025,1921546,184824,182679,179125,null,null,null,null,"Public Enterprises",4361231,1921025,1921546,null,null,"Public Enterprises",184824,182679,179125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,11,"Public Service and Administration","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",546634,542790,542938,314645,313091,306909,null,null,null,null,"Public Service and Administration",546634,542790,542938,null,null,"Public Service and Administration",314645,313091,306909]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,12,"Public Service Commission","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",281082,279683,279759,212616,210723,206736,null,null,null,null,"Public Service Commission",281082,279683,279759,null,null,"Public Service Commission",212616,210723,206736]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,13,"Public Works and Infrastructure","George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",7950067,7938000,7940151,552454,552539,541673,null,null,null,null,"Public Works and Infrastructure",7950067,7938000,7940151,null,null,"Public Works and Infrastructure",552454,552539,541673]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,35,"Science and Innovation","Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",8489418,8425038,8427321,394253,391048,383439,null,null,null,null,"Science and Innovation",8489418,8425038,8427321,null,null,"Science and Innovation",394253,391048,383439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,36,"Small Business Development","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",2482236,2450739,2451403,150789,150435,147507,null,null,null,null,"Small Business Development",2482236,2450739,2451403,null,null,"Small Business Development",150789,150435,147507]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,19,"Social Development","Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",199306961,206984656,207040738,497757,498651,488931,null,null,null,null,"Social Development",199306961,206984656,207040738,null,null,"Social Development",497757,498651,488931]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,37,"Sports, Arts and Culture","Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za",5542002,5551914,5553418,374227,369542,362624,null,null,null,null,"Sports, Arts and Culture",5542002,5551914,5553418,null,null,"Sports, Arts and Culture",374227,369542,362624]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,14,"Statistics South Africa","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",4446840,2472028,2472697,1518638,1498900,1470947,null,null,null,null,"Statistics South Africa",4446840,2472028,2472697,null,null,"Statistics South Africa",1518638,1498900,1470947]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,1,"The Presidency","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Yamkela Ngewu","(012) 406 9078","Yamkela.Ngewu@treasury.gov.za",591091,590684,590844,369412,367439,360278,null,null,null,null,"The Presidency",591091,590684,590844,null,null,"The Presidency",369412,367439,360278]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,38,"Tourism","Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",2369341,2374742,2375385,332682,331864,325409,null,null,null,null,"Tourism",2369341,2374742,2375385,null,null,"Tourism",332682,331864,325409]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,39,"Trade, Industry and Competition","Isaac Kurasha","(012) 315 5213","Isaac.Kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",9287504,9308700,9311222,1088218,1085604,1064481,null,null,null,null,"Trade, Industry and Competition",9287504,9308700,9311222,null,null,"Trade, Industry and Competition",1088218,1085604,1064481]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,15,"Traditional Affairs","Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",164604,164356,164400,78883,78694,77163,null,null,null,null,"Traditional Affairs",164604,164356,164400,null,null,"Traditional Affairs",78883,78694,77163]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,40,"Transport","Dumebi Ubogu","(012) 315 5077","Dumebi.Ubogu@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",64203859,64949019,64966617,530815,529531,519229,null,null,null,null,"Transport",64203859,64949019,64966617,null,null,"Transport",530815,529531,519229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,41,"Water and Sanitation","Misaveni Ngobeni","(012) 315 5305","Misaveni.Ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",15892768,15909361,15913672,1849275,1841602,1805805,null,null,null,null,"Water and Sanitation",15892768,15909361,15913672,null,null,"Water and Sanitation",1849275,1841602,1805805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,20,"Women, Youth and Persons with Disabilities","Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",744446,743660,743862,112398,112420,110210,null,null,null,null,"Women, Youth and Persons with Disabilities",744446,743660,743862,null,null,"Women, Youth and Persons with Disabilities",112398,112420,110210]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,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(AI4:AI45)","v":1721177181},1773558637,1802388988,174066007,173531816,170160998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1751895268.5821743,1789735539.6461465,null,174140115.2931878,173620506.60814115]

{"sheet":"Notes","index":1,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":false,"merged":[[42,1,42,15]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Link to 2021 MTEF Guidelines"]
[null,"http://www.treasury.gov.za/publications/guidelines/2021%20MTEF%20guidelines.pdf"]

{"sheet":"Pivot % growth","index":2,"n_rows":20,"n_cols":14,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Econ2","(All)"]
[null,"Econ3","(All)"]
[]
[null,"Row Labels"," 2021/22 Baseline"," 2021/22 \nRevised \nbaseline"," 2022/23 \nRevised \nbaseline"," 2023/24 \nRevised \nbaseline","% YoY 2021/22","% YoY 2022/23","% YoY 2023/24"," Ave Ann growth History"," Ave Ann growth MTEF","% adjust \n2021/22","% adjust \n2022/23","% adjust\n2023/24"]
[null,"(blank)",215088,215088,221308,231063,0,2.8918396191326412E-2,4.4078840349196513E-2,9.0010550373876619E-2,5.1039965067861459E-2,0,0,0]
[null,"Administration",114395,114395,118184,123393,0,3.3122077013855611E-2,4.4075340147566422E-2,6.5678418018879414E-2,4.1086001700841646E-2,0,0,0]
[null,"Public Sector Organisational and Staff Development",100693,100693,103124,107670,0,2.4142691150328188E-2,4.408285171250137E-2,0.12296040103710837,6.2931109556197296E-2,0,0,0]
[null,"Grand Total",215088,215088,221308,231063,0,2.8918396191326412E-2,4.4078840349196513E-2,9.0010550373876619E-2,5.1039965067861459E-2,0,0,0]

{"sheet":"Pivot_T","index":3,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"DOR","(All)"]
[null,"Econ4","(All)"]
[]
[null," Value","Column Labels"]
[null,null,"Baseline"]
[null,"Row Labels","2021/22","2022/23","2023/24"]
[null,"Current payments",110774,114358,119398]
[null,"Compensation of employees",61326,63066,65847]
[null,"Goods and services",49448,51292,53551]
[null,"Transfers and subsidies",100693,103124,107670]
[null,"Departmental agencies and accounts",100693,103124,107670]
[null,"Payments for capital assets",3621,3826,3995]
[null,"Machinery and equipment",3621,3826,3995]
[null,"Grand Total",215088,221308,231063]

{"sheet":"Service delivery impact","index":4,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[14,1,14,12]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Note: Data in the table below is sourced from the individual IP sheets. Any adjustments should be made on the IP sheets. Ajustments made directly on this table will be over-written when the data is refreshed!"]
[]
[null,"Impact area","IP no","IP name","Comment"]

{"sheet":"Performance impact","index":5,"n_rows":17,"n_cols":16,"rows_kept":17,"cut":false,"hidden":false,"merged":[[14,1,14,4]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Note: Data in the table below is sourced from the individual IP sheets. Any adjustments should be made on the IP sheets. Ajustments made directly on this table will be over-written when the data is refreshed!"]
[]
[null,"Impact area","IP no","IP name","Performance indicator","2021/22|Original target","2021/22 Revised target","2021/22 Change","2022/23 Original target","2022/23 Revised target","2022/23 Change","2023/24 Original target","2023/24 Revised target","2023/24 Change","Comment","Gov Priority"]

{"sheet":"Pivot Infra impact","index":6,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Impact area","(All)"]
[]
[null,"Row Labels"]

{"sheet":"Pivot Personnel impact","index":7,"n_rows":38,"n_cols":5,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"IP name","(All)"]
[]
[null,"Row Labels"," 2021/22 Change"," 2022/23 Change"," 2023/24 Change"]
[null,"Level 1 - 6",0,0,0]
[null,"1",0,0,0]
[null,"2",0,0,0]
[null,"3",0,0,0]
[null,"4",0,0,0]
[null,"5",0,0,0]
[null,"6",0,0,0]
[null,"Levels 7 - 12",0,0,0]
[null,"7",0,0,0]
[null,"8",0,0,0]
[null,"9",0,0,0]
[null,"10",0,0,0]
[null,"11",0,0,0]
[null,"12",0,0,0]
[null,"Levels 13 - 16",0,0,0]
[null,"13",0,0,0]
[null,"14",0,0,0]
[null,"15",0,0,0]
[null,"16",0,0,0]
[null,"Other",0,0,0]
[null,"Other",0,0,0]
[null,"Grand Total",0,0,0]

{"sheet":"Data","index":8,"n_rows":329,"n_cols":79,"rows_kept":329,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Steps to complete…"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021/22","2022/23","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,null,null,null,null,null,null,null,null,null,null,null,"Baseline ceiling:",{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":197656},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":196065},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":196118}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",{"$f":"BS8-SUM(T_DataComboFile[2021/22 Revised baseline])","v":-17432},{"$f":"BT8-SUM(T_DataComboFile[2022/23 Revised baseline])","v":-25243},{"$f":"BU8-SUM(T_DataComboFile[2023/24 Revised baseline])","v":-34945}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CoE ceiling:",{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":57987},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":57848},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":56722}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",{"$f":"BS11-SUMIF(T_DataComboFile[Econ3],\"Compensation of employees\",T_DataComboFile[2021/22 Revised baseline])","v":-3339},{"$f":"BT11-SUMIF(T_DataComboFile[Econ3],\"Compensation of employees\",T_DataComboFile[2022/23 Revised baseline])","v":-5218},{"$f":"BU11-SUMIF(T_DataComboFile[Econ3],\"Compensation of employees\",T_DataComboFile[2023/24 Revised baseline])","v":-9125}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G&S reporting level",null,"2016/17","2017/18","2018/19","2019/20 Main appropriation","2019/20 Adjusted appropriation","2019/20 Revised estimate","2019/20 Preliminary outcome","2020/21 Original","2020/21 SAB","2020/21 Baseline","2021/22 Baseline","2022/23 Baseline","2023/24 Baseline","2021/22 Reduction","2022/23 Reduction","2023/24 Reduction","2021/22 Increase","2022/23 Increase","2023/24 Increase","2021/22 Revised baseline\n\n","2022/23 Revised baseline\n\n","2023/24 Revised baseline\n\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3","Subtotal:  ",{"$f":"SUBTOTAL(9,T_DataComboFile[2016/17])","v":87663},{"$f":"SUBTOTAL(9,T_DataComboFile[2017/18])","v":153667},{"$f":"SUBTOTAL(9,T_DataComboFile[2018/19])","v":166802},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Main appropriation])","v":187905},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Adjusted appropriation])","v":187905},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Revised estimate])","v":187905},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Preliminary outcome])","v":187905},{"$f":"SUBTOTAL(9,T_DataComboFile[2020/21 Original])","v":206593},{"$f":"SUBTOTAL(9,T_DataComboFile[2020/21 SAB])","v":190593},{"$f":"SUBTOTAL(9,T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUBTOTAL(9,T_DataComboFile[2021/22 Baseline])","v":215088},{"$f":"SUBTOTAL(9,T_DataComboFile[2022/23 Baseline])","v":221308},{"$f":"SUBTOTAL(9,T_DataComboFile[2023/24 Baseline])","v":231063},{"$f":"SUBTOTAL(9,T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUBTOTAL(9,T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUBTOTAL(9,T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUBTOTAL(9,T_DataComboFile[2021/22 Increase])","v":0},{"$f":"SUBTOTAL(9,T_DataComboFile[2022/23 Increase])","v":0},{"$f":"SUBTOTAL(9,T_DataComboFile[2023/24 Increase])","v":0},{"$f":"SUBTOTAL(9,T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUBTOTAL(9,T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUBTOTAL(9,T_DataComboFile[2023/24 Revised baseline])","v":231063}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"…red shaded cells below indicate negative budgets.",null,null,"Budget Tagging"]
["Combo_DoR","Combo_Econ","Budget Year","Process","Vote No. - N","Programme No. - N","Subprogramme No. - N","Index - N","Index - N2","Vote No.","Programme No.","Subprogramme No.","Index","Index2","UID","Econ1_IDn","Econ2_IDn","Econ3_IDn","Econ4_IDn","Econ5_IDn","Econ_UID","Province","Department","Programme","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ2","Econ3","Econ4","Econ5","Function group","Technical group","DOR","2016/17_Source","2017/18_Source","2018/19_Source","2019/20 Main appropriation_Source","2019/20 Adjusted appropriation_Source","2019/20 Revised estimate_Source","2019/20 Preliminary outcome_Source","2020/21 Original_Source","2020/21 SAB_Source","2020/21 Baseline_Source","2021/22 Baseline_Source","2022/23 Baseline_Source","2023/24 Baseline_Source","New item Indi","Implementation programme","G&S Reporting level","G&S reporting level indicator","2016/17","2017/18","2018/19","2019/20 Main appropriation","2019/20 Adjusted appropriation","2019/20 Revised estimate","2019/20 Preliminary outcome","2020/21 Original","2020/21 SAB","2020/21 Revised","2021/22 Baseline","2022/23 Baseline","2023/24 Baseline","2021/22 Reduction","2022/23 Reduction","2023/24 Reduction","2021/22 Increase","2022/23 Increase","2023/24 Increase","2021/22 Revised baseline","2022/23 Revised baseline","2023/24 Revised baseline","Gender - Women","Gender - Men","Children and Youth - Women","Children and Youth - Men","Persons with disabilities - Women","Persons with disabilities - Men"]
["NAT|Non-transfer item","7|Salaries and wages","2021_22","ENE2020",7,1,1,2141,10782,7,1,1,2141,"010782","07|01|01",1,1,1,1,1,"01|01|01|01|01","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",10818,10854,11216,6086,6086,6086,6086,6365,6365,6004,6244,6571,6861,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10818},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10854},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11216},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6086},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6086},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6086},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6086},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6365},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6365},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6004},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6244},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6571},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6861},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":6244},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":6571},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":6861}]
["NAT|Non-transfer item","7|Social contributions","2021_22","ENE2020",7,1,1,2142,10783,7,1,1,2142,"010783","07|01|01",1,1,1,2,2,"01|01|01|02|02","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",1291,1270,1237,413,413,413,413,444,444,419,436,446,466,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1291},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1270},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1237},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":413},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":413},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":413},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":413},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":444},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":444},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":419},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":436},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":446},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":466},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":436},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":446},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":466}]
[null,null,"2021_22","ENE2020",7,1,1,null,10784,7,1,1,null,"010784","07|01|01",1,1,2,2,2,"01|01|02|02|02","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","General public services","Public administration and fiscal affairs","NAT",3237,2547,2920,10508,10508,10508,10508,10213,6672,10213,10742,11100,11590,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3237},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2547},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2920},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10508},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10508},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10508},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10508},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10213},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":6672},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10213},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":10742},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11100},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":11590},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":10742},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":11100},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":11590}]
["NAT|Non-transfer item","7|Administrative fees","2021_22","ENE2020",7,1,1,2143,10785,7,1,1,2143,"010785","07|01|01",1,1,2,3,3,"01|01|02|03|03","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",1,0,15,11,11,11,11,411,411,411,414,417,435,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Advertising","2021_22","ENE2020",7,1,1,2144,10786,7,1,1,2144,"010786","07|01|01",1,1,2,4,4,"01|01|02|04|04","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",174,507,393,155,155,155,155,564,564,564,573,579,605,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Minor assets","2021_22","ENE2020",7,1,1,2145,10787,7,1,1,2145,"010787","07|01|01",1,1,2,5,5,"01|01|02|05|05","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",0,0,0,7,7,7,7,7,7,7,7,7,7,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10788,7,1,1,null,"010788","07|01|01",1,1,2,6,6,"01|01|02|06|06","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10789,7,1,1,null,"010789","07|01|01",1,1,2,7,7,"01|01|02|07|07","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Catering: Departmental activities","2021_22","ENE2020",7,1,1,2146,10790,7,1,1,2146,"010790","07|01|01",1,1,2,8,8,"01|01|02|08|08","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",112,30,76,175,175,175,175,185,185,185,195,202,211,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Communication (G&S)","2021_22","ENE2020",7,1,1,2147,10791,7,1,1,2147,"010791","07|01|01",1,1,2,9,9,"01|01|02|09|09","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",204,205,153,393,393,393,393,415,88,415,438,454,474,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Computer services","2021_22","ENE2020",7,1,1,2148,10792,7,1,1,2148,"010792","07|01|01",1,1,2,10,10,"01|01|02|10|10","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",0,141,156,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Consultants: Business and advisory services","2021_22","ENE2020",7,1,1,2149,10793,7,1,1,2149,"010793","07|01|01",1,1,2,11,11,"01|01|02|11|11","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",0,450,586,965,965,965,965,1018,681,1018,1074,1114,1163,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10794,7,1,1,null,"010794","07|01|01",1,1,2,12,12,"01|01|02|12|12","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10795,7,1,1,null,"010795","07|01|01",1,1,2,13,13,"01|01|02|13|13","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Legal services (G&S)","2021_22","ENE2020",7,1,1,2150,10796,7,1,1,2150,"010796","07|01|01",1,1,2,14,14,"01|01|02|14|14","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",0,0,31,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10797,7,1,1,null,"010797","07|01|01",1,1,2,15,15,"01|01|02|15|15","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Contractors","2021_22","ENE2020",7,1,1,2151,10798,7,1,1,2151,"010798","07|01|01",1,1,2,16,16,"01|01|02|16|16","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",356,0,9,89,89,89,89,94,94,94,99,103,108,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Agency and support/outsourced services","2021_22","ENE2020",7,1,1,2152,10799,7,1,1,2152,"010799","07|01|01",1,1,2,17,17,"01|01|02|17|17","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",332,0,0,5380,5380,5380,5380,3203,2126,3203,3433,3577,3735,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Entertainment","2021_22","ENE2020",7,1,1,2153,10800,7,1,1,2153,"010800","07|01|01",1,1,2,18,18,"01|01|02|18|18","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,18,6,6,6,6,6,6,6,6,6,6,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Fleet services (including government motor transport)","2021_22","ENE2020",7,1,1,2154,10801,7,1,1,2154,"010801","07|01|01",1,1,2,19,19,"01|01|02|19|19","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",7,8,4,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10802,7,1,1,null,"010802","07|01|01",1,1,2,20,20,"01|01|02|20|20","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10803,7,1,1,null,"010803","07|01|01",1,1,2,21,21,"01|01|02|21|21","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10804,7,1,1,null,"010804","07|01|01",1,1,2,22,22,"01|01|02|22|22","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Inventory: Food and food supplies","2021_22","ENE2020",7,1,1,2155,10805,7,1,1,2155,"010805","07|01|01",1,1,2,23,23,"01|01|02|23|23","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,8,8,8,8,8,8,8,8,8,8,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10806,7,1,1,null,"010806","07|01|01",1,1,2,24,24,"01|01|02|24|24","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10807,7,1,1,null,"010807","07|01|01",1,1,2,25,25,"01|01|02|25|25","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10808,7,1,1,null,"010808","07|01|01",1,1,2,26,26,"01|01|02|26|26","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10809,7,1,1,null,"010809","07|01|01",1,1,2,27,27,"01|01|02|27|27","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10810,7,1,1,null,"010810","07|01|01",1,1,2,28,28,"01|01|02|28|28","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10811,7,1,1,null,"010811","07|01|01",1,1,2,29,29,"01|01|02|29|29","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Inventory: Other supplies","2021_22","ENE2020",7,1,1,2156,10812,7,1,1,2156,"010812","07|01|01",1,1,2,30,30,"01|01|02|30|30","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,17,17,17,17,18,18,18,19,20,21,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Consumable supplies","2021_22","ENE2020",7,1,1,2157,10813,7,1,1,2157,"010813","07|01|01",1,1,2,31,31,"01|01|02|31|31","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",51,91,75,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",7,1,1,2158,10814,7,1,1,2158,"010814","07|01|01",1,1,2,32,32,"01|01|02|32|32","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",77,102,55,173,173,173,173,183,183,183,193,200,209,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Operating leases","2021_22","ENE2020",7,1,1,2159,10815,7,1,1,2159,"010815","07|01|01",1,1,2,33,33,"01|01|02|33|33","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",62,91,62,1423,1423,1423,1423,2301,2301,2301,2384,2443,2551,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10816,7,1,1,null,"010816","07|01|01",1,1,2,34,34,"01|01|02|34|34","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10817,7,1,1,null,"010817","07|01|01",1,1,2,35,35,"01|01|02|35|35","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Property payments","Property payments",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10818,7,1,1,null,"010818","07|01|01",1,1,2,36,36,"01|01|02|36|36","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Travel and subsistence","2021_22","ENE2020",7,1,1,2160,10819,7,1,1,2160,"010819","07|01|01",1,1,2,37,37,"01|01|02|37|37","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",1707,861,1019,1706,1706,1706,1706,1800,0,1800,1899,1970,2057,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Training and development","2021_22","ENE2020",7,1,1,2161,10820,7,1,1,2161,"010820","07|01|01",1,1,2,38,38,"01|01|02|38|38","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",0,0,24,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Operating payments","2021_22","ENE2020",7,1,1,2162,10821,7,1,1,2162,"010821","07|01|01",1,1,2,39,39,"01|01|02|39|39","National","National School of Government","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",154,61,244,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10822,7,1,1,null,"010822","07|01|01",1,1,2,40,40,"01|01|02|40|40","National","National School of Government","Administration","Management",null,"Current","Current payments","Goods and services","Venues and facilities","Venues and facilities",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10823,7,1,1,null,"010823","07|01|01",1,1,3,41,41,"01|01|03|41|41","National","National School of Government","Administration","Management",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10824,7,1,1,null,"010824","07|01|01",1,1,3,42,42,"01|01|03|42|42","National","National School of Government","Administration","Management",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10825,7,1,1,null,"010825","07|01|01",1,2,4,43,43,"01|02|04|43|43","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10826,7,1,1,null,"010826","07|01|01",1,2,4,43,44,"01|02|04|43|44","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10827,7,1,1,null,"010827","07|01|01",1,2,4,44,45,"01|02|04|44|45","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10828,7,1,1,null,"010828","07|01|01",1,2,4,44,46,"01|02|04|44|46","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10829,7,1,1,null,"010829","07|01|01",1,2,5,45,47,"01|02|05|45|47","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10830,7,1,1,null,"010830","07|01|01",1,2,5,46,48,"01|02|05|46|48","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10831,7,1,1,null,"010831","07|01|01",1,2,6,47,49,"01|02|06|47|49","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10832,7,1,1,null,"010832","07|01|01",1,2,7,48,50,"01|02|07|48|50","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10833,7,1,1,null,"010833","07|01|01",1,2,8,49,51,"01|02|08|49|51","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10834,7,1,1,null,"010834","07|01|01",1,2,8,49,52,"01|02|08|49|52","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10835,7,1,1,null,"010835","07|01|01",1,2,8,50,53,"01|02|08|50|53","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10836,7,1,1,null,"010836","07|01|01",1,2,8,50,54,"01|02|08|50|54","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10837,7,1,1,null,"010837","07|01|01",1,2,9,51,55,"01|02|09|51|55","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee Social Benefits","7|Social benefits","2021_22","ENE2020",7,1,1,2163,10838,7,1,1,2163,"010838","07|01|01",1,2,10,52,56,"01|02|10|52|56","National","National School of Government","Administration","Management","Employee Social Benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",2,250,38,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":250},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":38},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10839,7,1,1,null,"010839","07|01|01",1,2,10,53,57,"01|02|10|53|57","National","National School of Government","Administration","Management",null,"Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10840,7,1,1,null,"010840","07|01|01",2,2,4,43,43,"02|02|04|43|43","National","National School of Government","Administration","Management",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10841,7,1,1,null,"010841","07|01|01",2,2,4,44,45,"02|02|04|44|45","National","National School of Government","Administration","Management",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10842,7,1,1,null,"010842","07|01|01",2,2,5,46,48,"02|02|05|46|48","National","National School of Government","Administration","Management",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10843,7,1,1,null,"010843","07|01|01",2,2,6,47,49,"02|02|06|47|49","National","National School of Government","Administration","Management",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10844,7,1,1,null,"010844","07|01|01",2,2,7,48,50,"02|02|07|48|50","National","National School of Government","Administration","Management",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10845,7,1,1,null,"010845","07|01|01",2,2,8,49,51,"02|02|08|49|51","National","National School of Government","Administration","Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10846,7,1,1,null,"010846","07|01|01",2,2,8,49,52,"02|02|08|49|52","National","National School of Government","Administration","Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10847,7,1,1,null,"010847","07|01|01",2,2,8,50,54,"02|02|08|50|54","National","National School of Government","Administration","Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10848,7,1,1,null,"010848","07|01|01",2,2,9,51,55,"02|02|09|51|55","National","National School of Government","Administration","Management",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10849,7,1,1,null,"010849","07|01|01",2,2,10,53,57,"02|02|10|53|57","National","National School of Government","Administration","Management",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10850,7,1,1,null,"010850","07|01|01",2,3,11,54,58,"02|03|11|54|58","National","National School of Government","Administration","Management",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10851,7,1,1,null,"010851","07|01|01",2,3,11,55,59,"02|03|11|55|59","National","National School of Government","Administration","Management",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Transport equipment","2021_22","ENE2020",7,1,1,2164,10852,7,1,1,2164,"010852","07|01|01",2,3,12,56,60,"02|03|12|56|60","National","National School of Government","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","General public services","Public administration and fiscal affairs","NAT",51,0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":51},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Other machinery and equipment","2021_22","ENE2020",7,1,1,2165,10853,7,1,1,2165,"010853","07|01|01",2,3,12,57,61,"02|03|12|57|61","National","National School of Government","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",0,5,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10854,7,1,1,null,"010854","07|01|01",2,3,13,58,62,"02|03|13|58|62","National","National School of Government","Administration","Management",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10855,7,1,1,null,"010855","07|01|01",2,3,14,59,63,"02|03|14|59|63","National","National School of Government","Administration","Management",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10856,7,1,1,null,"010856","07|01|01",2,3,15,60,64,"02|03|15|60|64","National","National School of Government","Administration","Management",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10857,7,1,1,null,"010857","07|01|01",2,3,16,61,65,"02|03|16|61|65","National","National School of Government","Administration","Management",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10858,7,1,1,null,"010858","07|01|01",2,3,17,62,66,"02|03|17|62|66","National","National School of Government","Administration","Management",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,1,null,10859,7,1,1,null,"010859","07|01|01",3,4,18,63,67,"03|04|18|63|67","National","National School of Government","Administration","Management",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Salaries and wages","2021_22","ENE2020",7,1,2,2166,10860,7,1,2,2166,"010860","07|01|02",1,1,1,1,1,"01|01|01|01|01","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","General public services","Public administration and fiscal affairs","NAT",32476,33644,36515,48648,48648,48648,48648,52097,52097,49145,51194,52521,54836,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":32476},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":33644},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":36515},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":48648},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":48648},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":48648},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":48648},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":52097},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":52097},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":49145},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":51194},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":52521},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":54836},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":51194},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":52521},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":54836}]
["NAT|Non-transfer item","7|Social contributions","2021_22","ENE2020",7,1,2,2167,10861,7,1,2,2167,"010861","07|01|02",1,1,1,2,2,"01|01|01|02|02","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","General public services","Public administration and fiscal affairs","NAT",4515,4760,5260,3269,3269,3269,3269,3514,3514,3315,3452,3528,3684,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4515},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":4760},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":5260},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3269},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3269},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3269},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3269},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3514},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3514},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3315},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3452},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3528},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3684},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":3452},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":3528},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":3684}]
[null,null,"2021_22","ENE2020",7,1,2,null,10862,7,1,2,null,"010862","07|01|02",1,1,2,2,2,"01|01|02|02|02","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","General public services","Public administration and fiscal affairs","NAT",20057,20501,18538,35220,35220,35220,35220,36128,23669,36128,37971,39430,41165,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20057},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":20501},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18538},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":35220},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":35220},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":35220},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":35220},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":36128},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":23669},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":36128},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":37971},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":39430},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":41165},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":37971},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":39430},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":41165}]
["NAT|Non-transfer item","7|Administrative fees","2021_22","ENE2020",7,1,2,2168,10863,7,1,2,2168,"010863","07|01|02",1,1,2,3,3,"01|01|02|03|03","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","General public services","Public administration and fiscal affairs","NAT",578,738,341,49,49,49,49,552,447,552,555,557,582,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Advertising","2021_22","ENE2020",7,1,2,2169,10864,7,1,2,2169,"010864","07|01|02",1,1,2,4,4,"01|01|02|04|04","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","General public services","Public administration and fiscal affairs","NAT",187,84,6,595,595,595,595,628,0,628,663,688,718,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Minor assets","2021_22","ENE2020",7,1,2,2170,10865,7,1,2,2170,"010865","07|01|02",1,1,2,5,5,"01|01|02|05|05","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","General public services","Public administration and fiscal affairs","NAT",113,246,281,499,499,499,499,526,526,526,555,576,601,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Audit costs: External","2021_22","ENE2020",7,1,2,2171,10866,7,1,2,2171,"010866","07|01|02",1,1,2,6,6,"01|01|02|06|06","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","General public services","Public administration and fiscal affairs","NAT",2868,4609,4314,3897,3897,3897,3897,4111,4111,4111,4337,4499,4697,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Bursaries: Employees","2021_22","ENE2020",7,1,2,2172,10867,7,1,2,2172,"010867","07|01|02",1,1,2,7,7,"01|01|02|07|07","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","General public services","Public administration and fiscal affairs","NAT",740,1006,530,525,525,525,525,554,554,554,584,606,633,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Catering: Departmental activities","2021_22","ENE2020",7,1,2,2173,10868,7,1,2,2173,"010868","07|01|02",1,1,2,8,8,"01|01|02|08|08","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","General public services","Public administration and fiscal affairs","NAT",408,243,140,108,108,108,108,114,58,114,120,124,129,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Communication (G&S)","2021_22","ENE2020",7,1,2,2174,10869,7,1,2,2174,"010869","07|01|02",1,1,2,9,9,"01|01|02|09|09","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","General public services","Public administration and fiscal affairs","NAT",913,740,479,1265,1265,1265,1265,1335,738,1335,1408,1460,1524,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Computer services","2021_22","ENE2020",7,1,2,2175,10870,7,1,2,2175,"010870","07|01|02",1,1,2,10,10,"01|01|02|10|10","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","General public services","Public administration and fiscal affairs","NAT",3492,6796,6404,4730,4730,4730,4730,4998,4998,4998,5181,5378,5615,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Consultants: Business and advisory services","2021_22","ENE2020",7,1,2,2176,10871,7,1,2,2176,"010871","07|01|02",1,1,2,11,11,"01|01|02|11|11","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","General public services","Public administration and fiscal affairs","NAT",329,930,322,291,291,291,291,307,307,307,324,336,351,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10872,7,1,2,null,"010872","07|01|02",1,1,2,12,12,"01|01|02|12|12","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10873,7,1,2,null,"010873","07|01|02",1,1,2,13,13,"01|01|02|13|13","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Legal services (G&S)","2021_22","ENE2020",7,1,2,2177,10874,7,1,2,2177,"010874","07|01|02",1,1,2,14,14,"01|01|02|14|14","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","General public services","Public administration and fiscal affairs","NAT",245,539,31,715,715,715,715,754,0,754,795,825,861,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10875,7,1,2,null,"010875","07|01|02",1,1,2,15,15,"01|01|02|15|15","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Contractors","2021_22","ENE2020",7,1,2,2178,10876,7,1,2,2178,"010876","07|01|02",1,1,2,16,16,"01|01|02|16|16","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","General public services","Public administration and fiscal affairs","NAT",1032,586,596,723,723,723,723,763,763,763,805,835,872,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Agency and support/outsourced services","2021_22","ENE2020",7,1,2,2179,10877,7,1,2,2179,"010877","07|01|02",1,1,2,17,17,"01|01|02|17|17","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","General public services","Public administration and fiscal affairs","NAT",4751,175,315,4388,4388,4388,4388,3384,0,3384,3619,3798,3965,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Entertainment","2021_22","ENE2020",7,1,2,2180,10878,7,1,2,2180,"010878","07|01|02",1,1,2,18,18,"01|01|02|18|18","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","General public services","Public administration and fiscal affairs","NAT",0,0,0,116,116,116,116,122,0,122,129,134,140,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Fleet services (including government motor transport)","2021_22","ENE2020",7,1,2,2181,10879,7,1,2,2181,"010879","07|01|02",1,1,2,19,19,"01|01|02|19|19","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","General public services","Public administration and fiscal affairs","NAT",0,218,252,571,571,571,571,602,602,602,635,659,688,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10880,7,1,2,null,"010880","07|01|02",1,1,2,20,20,"01|01|02|20|20","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10881,7,1,2,null,"010881","07|01|02",1,1,2,21,21,"01|01|02|21|21","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10882,7,1,2,null,"010882","07|01|02",1,1,2,22,22,"01|01|02|22|22","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Inventory: Food and food supplies","2021_22","ENE2020",7,1,2,2182,10883,7,1,2,2182,"010883","07|01|02",1,1,2,23,23,"01|01|02|23|23","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,25,25,25,25,26,26,26,28,29,30,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10884,7,1,2,null,"010884","07|01|02",1,1,2,24,24,"01|01|02|24|24","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Inventory: Learner and teacher support material","2021_22","ENE2020",7,1,2,2183,10885,7,1,2,2183,"010885","07|01|02",1,1,2,25,25,"01|01|02|25|25","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","General public services","Public administration and fiscal affairs","NAT",0,0,0,380,380,380,380,401,401,401,423,439,458,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Inventory: Materials and supplies","2021_22","ENE2020",7,1,2,2184,10886,7,1,2,2184,"010886","07|01|02",1,1,2,26,26,"01|01|02|26|26","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","General public services","Public administration and fiscal affairs","NAT",205,0,0,29,29,29,29,31,31,31,33,34,35,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Inventory: Medical supplies","2021_22","ENE2020",7,1,2,2185,10887,7,1,2,2185,"010887","07|01|02",1,1,2,27,27,"01|01|02|27|27","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","General public services","Public administration and fiscal affairs","NAT",225,0,0,11,11,11,11,12,12,12,13,13,14,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10888,7,1,2,null,"010888","07|01|02",1,1,2,28,28,"01|01|02|28|28","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10889,7,1,2,null,"010889","07|01|02",1,1,2,29,29,"01|01|02|29|29","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Inventory: Other supplies","2021_22","ENE2020",7,1,2,2186,10890,7,1,2,2186,"010890","07|01|02",1,1,2,30,30,"01|01|02|30|30","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","General public services","Public administration and fiscal affairs","NAT",0,0,0,77,77,77,77,81,81,81,85,88,92,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Consumable supplies","2021_22","ENE2020",7,1,2,2187,10891,7,1,2,2187,"010891","07|01|02",1,1,2,31,31,"01|01|02|31|31","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","General public services","Public administration and fiscal affairs","NAT",742,722,737,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Consumables: Stationery, printing and office supplies","2021_22","ENE2020",7,1,2,2188,10892,7,1,2,2188,"010892","07|01|02",1,1,2,32,32,"01|01|02|32|32","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","General public services","Public administration and fiscal affairs","NAT",682,599,635,1345,1345,1345,1345,1319,1319,1319,1397,1453,1517,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Operating leases","2021_22","ENE2020",7,1,2,2189,10893,7,1,2,2189,"010893","07|01|02",1,1,2,33,33,"01|01|02|33|33","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",616,834,941,9454,9454,9454,9454,9782,5422,9782,10441,10834,11311,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Rental and hiring","2021_22","ENE2020",7,1,2,2190,10894,7,1,2,2190,"010894","07|01|02",1,1,2,34,34,"01|01|02|34|34","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","General public services","Public administration and fiscal affairs","NAT",41,24,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10895,7,1,2,null,"010895","07|01|02",1,1,2,35,35,"01|01|02|35|35","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Property payments","Property payments",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10896,7,1,2,null,"010896","07|01|02",1,1,2,36,36,"01|01|02|36|36","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Travel and subsistence","2021_22","ENE2020",7,1,2,2191,10897,7,1,2,2191,"010897","07|01|02",1,1,2,37,37,"01|01|02|37|37","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","General public services","Public administration and fiscal affairs","NAT",401,372,369,2048,2048,2048,2048,2161,0,2161,2180,2265,2365,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Training and development","2021_22","ENE2020",7,1,2,2192,10898,7,1,2,2192,"010898","07|01|02",1,1,2,38,38,"01|01|02|38|38","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","General public services","Public administration and fiscal affairs","NAT",742,440,1363,2592,2592,2592,2592,2735,2735,2735,2785,2892,3019,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Operating payments","2021_22","ENE2020",7,1,2,2193,10899,7,1,2,2193,"010899","07|01|02",1,1,2,39,39,"01|01|02|39|39","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","General public services","Public administration and fiscal affairs","NAT",0,600,482,510,510,510,510,538,538,538,568,589,615,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Venues and facilities","2021_22","ENE2020",7,1,2,2194,10900,7,1,2,2194,"010900","07|01|02",1,1,2,40,40,"01|01|02|40|40","National","National School of Government","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","General public services","Public administration and fiscal affairs","NAT",747,0,0,277,277,277,277,292,0,292,308,319,333,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10901,7,1,2,null,"010901","07|01|02",1,1,3,41,41,"01|01|03|41|41","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10902,7,1,2,null,"010902","07|01|02",1,1,3,42,42,"01|01|03|42|42","National","National School of Government","Administration","Corporate Services",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10903,7,1,2,null,"010903","07|01|02",1,2,4,43,43,"01|02|04|43|43","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10904,7,1,2,null,"010904","07|01|02",1,2,4,43,44,"01|02|04|43|44","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10905,7,1,2,null,"010905","07|01|02",1,2,4,44,45,"01|02|04|44|45","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10906,7,1,2,null,"010906","07|01|02",1,2,4,44,46,"01|02|04|44|46","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10907,7,1,2,null,"010907","07|01|02",1,2,5,45,47,"01|02|05|45|47","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10908,7,1,2,null,"010908","07|01|02",1,2,5,46,48,"01|02|05|46|48","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10909,7,1,2,null,"010909","07|01|02",1,2,6,47,49,"01|02|06|47|49","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10910,7,1,2,null,"010910","07|01|02",1,2,7,48,50,"01|02|07|48|50","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10911,7,1,2,null,"010911","07|01|02",1,2,8,49,51,"01|02|08|49|51","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10912,7,1,2,null,"010912","07|01|02",1,2,8,49,52,"01|02|08|49|52","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10913,7,1,2,null,"010913","07|01|02",1,2,8,50,53,"01|02|08|50|53","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10914,7,1,2,null,"010914","07|01|02",1,2,8,50,54,"01|02|08|50|54","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10915,7,1,2,null,"010915","07|01|02",1,2,9,51,55,"01|02|09|51|55","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Employee Social Benefits","7|Social benefits","2021_22","ENE2020",7,1,2,2195,10916,7,1,2,2195,"010916","07|01|02",1,2,10,52,56,"01|02|10|52|56","National","National School of Government","Administration","Corporate Services","Employee Social Benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","General public services","Public administration and fiscal affairs","NAT",132,17,18,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":132},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":17},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10917,7,1,2,null,"010917","07|01|02",1,2,10,53,57,"01|02|10|53|57","National","National School of Government","Administration","Corporate Services",null,"Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10918,7,1,2,null,"010918","07|01|02",2,2,4,43,43,"02|02|04|43|43","National","National School of Government","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10919,7,1,2,null,"010919","07|01|02",2,2,4,44,45,"02|02|04|44|45","National","National School of Government","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10920,7,1,2,null,"010920","07|01|02",2,2,5,46,48,"02|02|05|46|48","National","National School of Government","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10921,7,1,2,null,"010921","07|01|02",2,2,6,47,49,"02|02|06|47|49","National","National School of Government","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10922,7,1,2,null,"010922","07|01|02",2,2,7,48,50,"02|02|07|48|50","National","National School of Government","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10923,7,1,2,null,"010923","07|01|02",2,2,8,49,51,"02|02|08|49|51","National","National School of Government","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10924,7,1,2,null,"010924","07|01|02",2,2,8,49,52,"02|02|08|49|52","National","National School of Government","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10925,7,1,2,null,"010925","07|01|02",2,2,8,50,54,"02|02|08|50|54","National","National School of Government","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10926,7,1,2,null,"010926","07|01|02",2,2,9,51,55,"02|02|09|51|55","National","National School of Government","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10927,7,1,2,null,"010927","07|01|02",2,2,10,53,57,"02|02|10|53|57","National","National School of Government","Administration","Corporate Services",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10928,7,1,2,null,"010928","07|01|02",2,3,11,54,58,"02|03|11|54|58","National","National School of Government","Administration","Corporate Services",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10929,7,1,2,null,"010929","07|01|02",2,3,11,55,59,"02|03|11|55|59","National","National School of Government","Administration","Corporate Services",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10930,7,1,2,null,"010930","07|01|02",2,3,12,56,60,"02|03|12|56|60","National","National School of Government","Administration","Corporate Services",null,"Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Other machinery and equipment","2021_22","ENE2020",7,1,2,2196,10931,7,1,2,2196,"010931","07|01|02",2,3,12,57,61,"02|03|12|57|61","National","National School of Government","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","General public services","Public administration and fiscal affairs","NAT",2676,2266,1919,3253,3253,3253,3253,3432,3432,3432,3621,3826,3995,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2676},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":2266},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":1919},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3253},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3253},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3253},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3253},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3432},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3432},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3432},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3621},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3826},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":3995},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":3621},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":3826},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":3995}]
[null,null,"2021_22","ENE2020",7,1,2,null,10932,7,1,2,null,"010932","07|01|02",2,3,13,58,62,"02|03|13|58|62","National","National School of Government","Administration","Corporate Services",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10933,7,1,2,null,"010933","07|01|02",2,3,14,59,63,"02|03|14|59|63","National","National School of Government","Administration","Corporate Services",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10934,7,1,2,null,"010934","07|01|02",2,3,15,60,64,"02|03|15|60|64","National","National School of Government","Administration","Corporate Services",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10935,7,1,2,null,"010935","07|01|02",2,3,16,61,65,"02|03|16|61|65","National","National School of Government","Administration","Corporate Services",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Software and other intangible assets","2021_22","ENE2020",7,1,2,2197,10936,7,1,2,2197,"010936","07|01|02",2,3,17,62,66,"02|03|17|62|66","National","National School of Government","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","General public services","Public administration and fiscal affairs","NAT",166,81,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":166},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":81},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,2,null,10937,7,1,2,null,"010937","07|01|02",3,4,18,63,67,"03|04|18|63|67","National","National School of Government","Administration","Corporate Services",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10938,7,1,3,null,"010938","07|01|03",1,1,1,1,1,"01|01|01|01|01","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10939,7,1,3,null,"010939","07|01|03",1,1,1,2,2,"01|01|01|02|02","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Compensation of employees","Social contributions","Social contributions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10940,7,1,3,null,"010940","07|01|03",1,1,2,2,2,"01|01|02|02|02","National","National School of Government","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Goods and services","Goods and services","General public services","Public administration and fiscal affairs","NAT",12242,14160,18961,661,661,661,661,697,697,697,735,762,796,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":12242},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":14160},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":18961},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":661},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":661},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":661},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":661},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":697},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":697},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":697},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":735},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":762},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":796},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":735},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":762},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":796}]
[null,null,"2021_22","ENE2020",7,1,3,null,10941,7,1,3,null,"010941","07|01|03",1,1,2,3,3,"01|01|02|03|03","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Administrative fees","Administrative fees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10942,7,1,3,null,"010942","07|01|03",1,1,2,4,4,"01|01|02|04|04","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Advertising","Advertising",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10943,7,1,3,null,"010943","07|01|03",1,1,2,5,5,"01|01|02|05|05","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Minor assets","Minor assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10944,7,1,3,null,"010944","07|01|03",1,1,2,6,6,"01|01|02|06|06","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10945,7,1,3,null,"010945","07|01|03",1,1,2,7,7,"01|01|02|07|07","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10946,7,1,3,null,"010946","07|01|03",1,1,2,8,8,"01|01|02|08|08","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10947,7,1,3,null,"010947","07|01|03",1,1,2,9,9,"01|01|02|09|09","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10948,7,1,3,null,"010948","07|01|03",1,1,2,10,10,"01|01|02|10|10","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Computer services","Computer services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10949,7,1,3,null,"010949","07|01|03",1,1,2,11,11,"01|01|02|11|11","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10950,7,1,3,null,"010950","07|01|03",1,1,2,12,12,"01|01|02|12|12","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10951,7,1,3,null,"010951","07|01|03",1,1,2,13,13,"01|01|02|13|13","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10952,7,1,3,null,"010952","07|01|03",1,1,2,14,14,"01|01|02|14|14","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10953,7,1,3,null,"010953","07|01|03",1,1,2,15,15,"01|01|02|15|15","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10954,7,1,3,null,"010954","07|01|03",1,1,2,16,16,"01|01|02|16|16","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Contractors","Contractors",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10955,7,1,3,null,"010955","07|01|03",1,1,2,17,17,"01|01|02|17|17","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10956,7,1,3,null,"010956","07|01|03",1,1,2,18,18,"01|01|02|18|18","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Entertainment","Entertainment",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10957,7,1,3,null,"010957","07|01|03",1,1,2,19,19,"01|01|02|19|19","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10958,7,1,3,null,"010958","07|01|03",1,1,2,20,20,"01|01|02|20|20","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10959,7,1,3,null,"010959","07|01|03",1,1,2,21,21,"01|01|02|21|21","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10960,7,1,3,null,"010960","07|01|03",1,1,2,22,22,"01|01|02|22|22","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10961,7,1,3,null,"010961","07|01|03",1,1,2,23,23,"01|01|02|23|23","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10962,7,1,3,null,"010962","07|01|03",1,1,2,24,24,"01|01|02|24|24","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10963,7,1,3,null,"010963","07|01|03",1,1,2,25,25,"01|01|02|25|25","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10964,7,1,3,null,"010964","07|01|03",1,1,2,26,26,"01|01|02|26|26","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10965,7,1,3,null,"010965","07|01|03",1,1,2,27,27,"01|01|02|27|27","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10966,7,1,3,null,"010966","07|01|03",1,1,2,28,28,"01|01|02|28|28","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10967,7,1,3,null,"010967","07|01|03",1,1,2,29,29,"01|01|02|29|29","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10968,7,1,3,null,"010968","07|01|03",1,1,2,30,30,"01|01|02|30|30","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10969,7,1,3,null,"010969","07|01|03",1,1,2,31,31,"01|01|02|31|31","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Consumable supplies","Consumable supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10970,7,1,3,null,"010970","07|01|03",1,1,2,32,32,"01|01|02|32|32","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Operating leases","2021_22","ENE2020",7,1,3,2198,10971,7,1,3,2198,"010971","07|01|03",1,1,2,33,33,"01|01|02|33|33","National","National School of Government","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","General public services","Public administration and fiscal affairs","NAT",8851,10729,15291,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10972,7,1,3,null,"010972","07|01|03",1,1,2,34,34,"01|01|02|34|34","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","7|Property payments","2021_22","ENE2020",7,1,3,2199,10973,7,1,3,2199,"010973","07|01|03",1,1,2,35,35,"01|01|02|35|35","National","National School of Government","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","General public services","Public administration and fiscal affairs","NAT",3391,3431,3670,661,661,661,661,697,697,697,735,762,796,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10974,7,1,3,null,"010974","07|01|03",1,1,2,36,36,"01|01|02|36|36","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10975,7,1,3,null,"010975","07|01|03",1,1,2,37,37,"01|01|02|37|37","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10976,7,1,3,null,"010976","07|01|03",1,1,2,38,38,"01|01|02|38|38","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Training and development","Training and development",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10977,7,1,3,null,"010977","07|01|03",1,1,2,39,39,"01|01|02|39|39","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Operating payments","Operating payments",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10978,7,1,3,null,"010978","07|01|03",1,1,2,40,40,"01|01|02|40|40","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Goods and services","Venues and facilities","Venues and facilities",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10979,7,1,3,null,"010979","07|01|03",1,1,3,41,41,"01|01|03|41|41","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10980,7,1,3,null,"010980","07|01|03",1,1,3,42,42,"01|01|03|42|42","National","National School of Government","Administration","Property Management",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10981,7,1,3,null,"010981","07|01|03",1,2,4,43,43,"01|02|04|43|43","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10982,7,1,3,null,"010982","07|01|03",1,2,4,43,44,"01|02|04|43|44","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10983,7,1,3,null,"010983","07|01|03",1,2,4,44,45,"01|02|04|44|45","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10984,7,1,3,null,"010984","07|01|03",1,2,4,44,46,"01|02|04|44|46","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10985,7,1,3,null,"010985","07|01|03",1,2,5,45,47,"01|02|05|45|47","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10986,7,1,3,null,"010986","07|01|03",1,2,5,46,48,"01|02|05|46|48","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10987,7,1,3,null,"010987","07|01|03",1,2,6,47,49,"01|02|06|47|49","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10988,7,1,3,null,"010988","07|01|03",1,2,7,48,50,"01|02|07|48|50","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10989,7,1,3,null,"010989","07|01|03",1,2,8,49,51,"01|02|08|49|51","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10990,7,1,3,null,"010990","07|01|03",1,2,8,49,52,"01|02|08|49|52","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10991,7,1,3,null,"010991","07|01|03",1,2,8,50,53,"01|02|08|50|53","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10992,7,1,3,null,"010992","07|01|03",1,2,8,50,54,"01|02|08|50|54","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10993,7,1,3,null,"010993","07|01|03",1,2,9,51,55,"01|02|09|51|55","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10994,7,1,3,null,"010994","07|01|03",1,2,10,52,56,"01|02|10|52|56","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Households","Social benefits","Social benefits",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10995,7,1,3,null,"010995","07|01|03",1,2,10,53,57,"01|02|10|53|57","National","National School of Government","Administration","Property Management",null,"Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10996,7,1,3,null,"010996","07|01|03",2,2,4,43,43,"02|02|04|43|43","National","National School of Government","Administration","Property Management",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10997,7,1,3,null,"010997","07|01|03",2,2,4,44,45,"02|02|04|44|45","National","National School of Government","Administration","Property Management",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10998,7,1,3,null,"010998","07|01|03",2,2,5,46,48,"02|02|05|46|48","National","National School of Government","Administration","Property Management",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,10999,7,1,3,null,"010999","07|01|03",2,2,6,47,49,"02|02|06|47|49","National","National School of Government","Administration","Property Management",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11000,7,1,3,null,"011000","07|01|03",2,2,7,48,50,"02|02|07|48|50","National","National School of Government","Administration","Property Management",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11001,7,1,3,null,"011001","07|01|03",2,2,8,49,51,"02|02|08|49|51","National","National School of Government","Administration","Property Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11002,7,1,3,null,"011002","07|01|03",2,2,8,49,52,"02|02|08|49|52","National","National School of Government","Administration","Property Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11003,7,1,3,null,"011003","07|01|03",2,2,8,50,54,"02|02|08|50|54","National","National School of Government","Administration","Property Management",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11004,7,1,3,null,"011004","07|01|03",2,2,9,51,55,"02|02|09|51|55","National","National School of Government","Administration","Property Management",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11005,7,1,3,null,"011005","07|01|03",2,2,10,53,57,"02|02|10|53|57","National","National School of Government","Administration","Property Management",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11006,7,1,3,null,"011006","07|01|03",2,3,11,54,58,"02|03|11|54|58","National","National School of Government","Administration","Property Management",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11007,7,1,3,null,"011007","07|01|03",2,3,11,55,59,"02|03|11|55|59","National","National School of Government","Administration","Property Management",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11008,7,1,3,null,"011008","07|01|03",2,3,12,56,60,"02|03|12|56|60","National","National School of Government","Administration","Property Management",null,"Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11009,7,1,3,null,"011009","07|01|03",2,3,12,57,61,"02|03|12|57|61","National","National School of Government","Administration","Property Management",null,"Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11010,7,1,3,null,"011010","07|01|03",2,3,13,58,62,"02|03|13|58|62","National","National School of Government","Administration","Property Management",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11011,7,1,3,null,"011011","07|01|03",2,3,14,59,63,"02|03|14|59|63","National","National School of Government","Administration","Property Management",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11012,7,1,3,null,"011012","07|01|03",2,3,15,60,64,"02|03|15|60|64","National","National School of Government","Administration","Property Management",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11013,7,1,3,null,"011013","07|01|03",2,3,16,61,65,"02|03|16|61|65","National","National School of Government","Administration","Property Management",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11014,7,1,3,null,"011014","07|01|03",2,3,17,62,66,"02|03|17|62|66","National","National School of Government","Administration","Property Management",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,1,3,null,11015,7,1,3,null,"011015","07|01|03",3,4,18,63,67,"03|04|18|63|67","National","National School of Government","Administration","Property Management",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11016,7,2,1,null,"011016","07|02|01",1,1,1,1,1,"01|01|01|01|01","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11017,7,2,1,null,"011017","07|02|01",1,1,1,2,2,"01|01|01|02|02","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Compensation of employees","Social contributions","Social contributions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11018,7,2,1,null,"011018","07|02|01",1,1,2,3,3,"01|01|02|03|03","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Administrative fees","Administrative fees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11019,7,2,1,null,"011019","07|02|01",1,1,2,4,4,"01|01|02|04|04","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Advertising","Advertising",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11020,7,2,1,null,"011020","07|02|01",1,1,2,5,5,"01|01|02|05|05","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Minor assets","Minor assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11021,7,2,1,null,"011021","07|02|01",1,1,2,6,6,"01|01|02|06|06","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Audit costs: External","Audit costs: External",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11022,7,2,1,null,"011022","07|02|01",1,1,2,7,7,"01|01|02|07|07","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11023,7,2,1,null,"011023","07|02|01",1,1,2,8,8,"01|01|02|08|08","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11024,7,2,1,null,"011024","07|02|01",1,1,2,9,9,"01|01|02|09|09","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11025,7,2,1,null,"011025","07|02|01",1,1,2,10,10,"01|01|02|10|10","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Computer services","Computer services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11026,7,2,1,null,"011026","07|02|01",1,1,2,11,11,"01|01|02|11|11","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11027,7,2,1,null,"011027","07|02|01",1,1,2,12,12,"01|01|02|12|12","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11028,7,2,1,null,"011028","07|02|01",1,1,2,13,13,"01|01|02|13|13","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Laboratory services","Laboratory services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11029,7,2,1,null,"011029","07|02|01",1,1,2,14,14,"01|01|02|14|14","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11030,7,2,1,null,"011030","07|02|01",1,1,2,15,15,"01|01|02|15|15","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Science and technological services","Science and technological services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11031,7,2,1,null,"011031","07|02|01",1,1,2,16,16,"01|01|02|16|16","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Contractors","Contractors",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11032,7,2,1,null,"011032","07|02|01",1,1,2,17,17,"01|01|02|17|17","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11033,7,2,1,null,"011033","07|02|01",1,1,2,18,18,"01|01|02|18|18","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Entertainment","Entertainment",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11034,7,2,1,null,"011034","07|02|01",1,1,2,19,19,"01|01|02|19|19","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11035,7,2,1,null,"011035","07|02|01",1,1,2,20,20,"01|01|02|20|20","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Housing","Housing",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11036,7,2,1,null,"011036","07|02|01",1,1,2,21,21,"01|01|02|21|21","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11037,7,2,1,null,"011037","07|02|01",1,1,2,22,22,"01|01|02|22|22","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11038,7,2,1,null,"011038","07|02|01",1,1,2,23,23,"01|01|02|23|23","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11039,7,2,1,null,"011039","07|02|01",1,1,2,24,24,"01|01|02|24|24","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11040,7,2,1,null,"011040","07|02|01",1,1,2,25,25,"01|01|02|25|25","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11041,7,2,1,null,"011041","07|02|01",1,1,2,26,26,"01|01|02|26|26","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11042,7,2,1,null,"011042","07|02|01",1,1,2,27,27,"01|01|02|27|27","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11043,7,2,1,null,"011043","07|02|01",1,1,2,28,28,"01|01|02|28|28","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11044,7,2,1,null,"011044","07|02|01",1,1,2,29,29,"01|01|02|29|29","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11045,7,2,1,null,"011045","07|02|01",1,1,2,30,30,"01|01|02|30|30","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11046,7,2,1,null,"011046","07|02|01",1,1,2,31,31,"01|01|02|31|31","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Consumable supplies","Consumable supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11047,7,2,1,null,"011047","07|02|01",1,1,2,32,32,"01|01|02|32|32","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11048,7,2,1,null,"011048","07|02|01",1,1,2,33,33,"01|01|02|33|33","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Operating leases","Operating leases",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11049,7,2,1,null,"011049","07|02|01",1,1,2,34,34,"01|01|02|34|34","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Rental and hiring","Rental and hiring",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11050,7,2,1,null,"011050","07|02|01",1,1,2,35,35,"01|01|02|35|35","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Property payments","Property payments",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11051,7,2,1,null,"011051","07|02|01",1,1,2,36,36,"01|01|02|36|36","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11052,7,2,1,null,"011052","07|02|01",1,1,2,37,37,"01|01|02|37|37","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11053,7,2,1,null,"011053","07|02|01",1,1,2,38,38,"01|01|02|38|38","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Training and development","Training and development",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11054,7,2,1,null,"011054","07|02|01",1,1,2,39,39,"01|01|02|39|39","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Operating payments","Operating payments",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11055,7,2,1,null,"011055","07|02|01",1,1,2,40,40,"01|01|02|40|40","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Goods and services","Venues and facilities","Venues and facilities",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Not applicable"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":0},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11056,7,2,1,null,"011056","07|02|01",1,1,3,41,41,"01|01|03|41|41","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11057,7,2,1,null,"011057","07|02|01",1,1,3,42,42,"01|01|03|42|42","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Current payments","Interest and rent on land","Rent on land","Rent on land",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11058,7,2,1,null,"011058","07|02|01",1,2,4,43,43,"01|02|04|43|43","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11059,7,2,1,null,"011059","07|02|01",1,2,4,43,44,"01|02|04|43|44","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11060,7,2,1,null,"011060","07|02|01",1,2,4,44,45,"01|02|04|44|45","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11061,7,2,1,null,"011061","07|02|01",1,2,4,44,46,"01|02|04|44|46","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11062,7,2,1,null,"011062","07|02|01",1,2,5,45,47,"01|02|05|45|47","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|National School of Government training trading account","7|Departmental agencies (non-business entities)","2021_22","ENE2020",7,2,1,2200,11063,7,2,1,2200,"011063","07|02|01",1,2,5,46,48,"01|02|05|46|48","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account","National School of Government training trading account","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","General public services","Public administration and fiscal affairs","NAT",0,63312,70180,79847,79847,79847,79847,93703,93703,89656,100693,103124,107670,1,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":63312},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":70180},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":79847},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":79847},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":79847},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":79847},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":93703},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":93703},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":89656},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":100693},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":103124},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":107670},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":100693},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":103124},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":107670}]
[null,null,"2021_22","ENE2020",7,2,1,null,11064,7,2,1,null,"011064","07|02|01",1,2,6,47,49,"01|02|06|47|49","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11065,7,2,1,null,"011065","07|02|01",1,2,7,48,50,"01|02|07|48|50","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11066,7,2,1,null,"011066","07|02|01",1,2,8,49,51,"01|02|08|49|51","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11067,7,2,1,null,"011067","07|02|01",1,2,8,49,52,"01|02|08|49|52","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11068,7,2,1,null,"011068","07|02|01",1,2,8,50,53,"01|02|08|50|53","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11069,7,2,1,null,"011069","07|02|01",1,2,8,50,54,"01|02|08|50|54","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11070,7,2,1,null,"011070","07|02|01",1,2,9,51,55,"01|02|09|51|55","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11071,7,2,1,null,"011071","07|02|01",1,2,10,52,56,"01|02|10|52|56","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Households","Social benefits","Social benefits",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11072,7,2,1,null,"011072","07|02|01",1,2,10,53,57,"01|02|10|53|57","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11073,7,2,1,null,"011073","07|02|01",2,2,4,43,43,"02|02|04|43|43","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11074,7,2,1,null,"011074","07|02|01",2,2,4,44,45,"02|02|04|44|45","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11075,7,2,1,null,"011075","07|02|01",2,2,5,46,48,"02|02|05|46|48","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11076,7,2,1,null,"011076","07|02|01",2,2,6,47,49,"02|02|06|47|49","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11077,7,2,1,null,"011077","07|02|01",2,2,7,48,50,"02|02|07|48|50","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11078,7,2,1,null,"011078","07|02|01",2,2,8,49,51,"02|02|08|49|51","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11079,7,2,1,null,"011079","07|02|01",2,2,8,49,52,"02|02|08|49|52","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11080,7,2,1,null,"011080","07|02|01",2,2,8,50,54,"02|02|08|50|54","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11081,7,2,1,null,"011081","07|02|01",2,2,9,51,55,"02|02|09|51|55","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11082,7,2,1,null,"011082","07|02|01",2,2,10,53,57,"02|02|10|53|57","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Transfers and subsidies","Households","Other transfers to households","Other transfers to households",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11083,7,2,1,null,"011083","07|02|01",2,3,11,54,58,"02|03|11|54|58","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11084,7,2,1,null,"011084","07|02|01",2,3,11,55,59,"02|03|11|55|59","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11085,7,2,1,null,"011085","07|02|01",2,3,12,56,60,"02|03|12|56|60","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11086,7,2,1,null,"011086","07|02|01",2,3,12,57,61,"02|03|12|57|61","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11087,7,2,1,null,"011087","07|02|01",2,3,13,58,62,"02|03|13|58|62","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11088,7,2,1,null,"011088","07|02|01",2,3,14,59,63,"02|03|14|59|63","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11089,7,2,1,null,"011089","07|02|01",2,3,15,60,64,"02|03|15|60|64","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11090,7,2,1,null,"011090","07|02|01",2,3,16,61,65,"02|03|16|61|65","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11091,7,2,1,null,"011091","07|02|01",2,3,17,62,66,"02|03|17|62|66","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
[null,null,"2021_22","ENE2020",7,2,1,null,11092,7,2,1,null,"011092","07|02|01",3,4,18,63,67,"03|04|18|63|67","National","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account",null,"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(T_DataComboFile[[#This Row],[G&S reporting level indicator]]=1,$AX$16,\"Not applicable\")","v":"Level 3"},{"$f":"IF(AND($AX$16=\"Level 3\",T_DataComboFile[[#This Row],[Econ3]] = \"Goods and services\"),IF(T_DataComboFile[[#This Row],[Econ4]] = T_DataComboFile[[#This Row],[Econ3]],1,0),IF(AND($AX$16=\"Level 4\",T_DataComboFile[[#This Row],[Econ4]] = \"Goods and services\"),0,1))","v":1},{"$f":"T_DataComboFile[[#This Row],[2016/17_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2017/18_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2018/19_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Main appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Adjusted appropriation_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Revised estimate_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2019/20 Preliminary outcome_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Original_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 SAB_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2020/21 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline_Source]]*T_DataComboFile[[#This Row],[G&S reporting level indicator]]","v":0},null,null,null,null,null,null,{"$f":"T_DataComboFile[[#This Row],[2021/22 Baseline]]+T_DataComboFile[[#This Row],[2021/22 Reduction]]+T_DataComboFile[[#This Row],[2021/22 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2022/23 Baseline]]+T_DataComboFile[[#This Row],[2022/23 Reduction]]+T_DataComboFile[[#This Row],[2022/23 Increase]]","v":0},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]

{"sheet":"Summary","index":9,"n_rows":80,"n_cols":23,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,"Department:"]
[null,null,null,null,null,null,{"$f":"Welcome!$B$7&\" \"& MyDeptName","v":"VOTE 7:  National School of Government"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":58883},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":61326},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":63066},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":65847},null,{"$f":"IFERROR(I6/H6-1,0)","v":4.148905456583396E-2},2.8372957636239038E-2,4.4096660641232965E-2,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":3.7963356002808757E-2}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":47038},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":49448},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":51292},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":53551},null,5.1235171563416726E-2,3.729170037210805E-2,4.4041955860563142E-2,4.417408995793326E-2]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":89656},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":100693},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":103124},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":107670},null,0.12310386365664328,2.4142691150328188E-2,4.408285171250137E-2,6.2931109556197296E-2]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":3432},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":3621},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":3826},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":3995},null,5.5069930069929995E-2,5.6614194973764187E-2,4.4171458442237244E-2,5.1937251700624021E-2]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":199009},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":215088},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":221308},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":231063},null,8.0795340914229907E-2,2.8918396191326412E-2,4.4078840349196513E-2,5.1039965067861459E-2]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"H6/H$10","v":0.29588109080493846},0.28512050881499668,0.28496936396334521,0.28497422780800041,null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":0.29588109080493846},0.28512050881499668,0.28496936396334521,0.28497422780800041]
[null,null,null,null,null,null,"Goods and services",0.23636116959534492,0.22989660046120658,0.23176749145986589,0.23175930373967274,null,null,null,null,null,null,0.23636116959534492,0.22989660046120658,0.23176749145986589,0.23175930373967274]
[null,null,null,null,null,null,"Transfers and subsidies",0.45051228838896734,0.46814792085100054,0.46597502123737056,0.46597681151893638,null,null,null,null,null,null,0.45051228838896734,0.46814792085100054,0.46597502123737056,0.46597681151893638]
[null,null,null,null,null,null,"Payments for capital assets",1.7245451210749264E-2,1.683496987279625E-2,1.7288123339418367E-2,1.7289656933390459E-2,null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[null,"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[null,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[null,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[null,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[null,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[null,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[null,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":"VOTE 7:  National School of Government"}]
[null,null,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[null,null,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[null,null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":87736},94647,104805,105921,110774,0,0,110774,114358,0,0,114358,119398,0,0,119398]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18])","v":50528},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19])","v":54228},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate])","v":58416},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised])","v":58883},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline])","v":61326},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L33+M33+N33","v":61326},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline])","v":63066},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P33+Q33+R33","v":63066},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline])","v":65847},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T33+U33+V33","v":65847}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18])","v":37208},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19])","v":40419},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate])","v":46389},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised])","v":47038},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline])","v":49448},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase])","v":0},49448,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline])","v":51292},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase])","v":0},51292,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline])","v":53551},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase])","v":0},53551]
[null,null,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":63579},70236,79847,89656,100693,0,0,100693,103124,0,0,103124,107670,0,0,107670]
[null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T38+U38+V38","v":0}]
[null,null,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":63312},70180,79847,89656,100693,0,0,100693,103124,0,0,103124,107670,0,0,107670]
[null,null,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T41+U41+V41","v":0}]
[null,null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18])","v":63312},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19])","v":70180},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate])","v":79847},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised])","v":89656},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline])","v":100693},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase])","v":0},100693,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline])","v":103124},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase])","v":0},103124,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline])","v":107670},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase])","v":0},107670]
[null,null,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T46+U46+V46","v":0}]
[null,null,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":267},56,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18])","v":267},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19])","v":56},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T50+U50+V50","v":0}]
[null,null,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":2352},1919,3253,3432,3621,0,0,3621,3826,0,0,3826,3995,0,0,3995]
[null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T54+U54+V54","v":0}]
[null,null,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":2271},1919,3253,3432,3621,0,0,3621,3826,0,0,3826,3995,0,0,3995]
[null,null,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase])","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase])","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase])","v":0},{"$f":"T57+U57+V57","v":0}]
[null,null,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18])","v":2271},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19])","v":1919},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate])","v":3253},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised])","v":3432},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline])","v":3621},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase])","v":0},3621,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline])","v":3826},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase])","v":0},3826,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline])","v":3995},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase])","v":0},3995]
[null,null,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18])","v":81},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase])","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[G&S reporting level indicator]=1)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase])","v":0},0]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":153667},166802,187905,199009,215088,0,0,215088,221308,0,0,221308,231063,0,0,231063]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with the requirements in the 2021 MTEF Technical Guidelines."]
[]
[]
[]
[]
[null,null,null,null,null,null,"……………….………………………….."]
[null,null,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
[]
[null,null,null,null,null,null,"…………......./……........….../……...….....…..."]

{"sheet":"IP1","index":10,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[207,16,207,20],[208,16,208,20],[209,16,209,20],[210,16,210,20],[211,16,211,20],[197,16,197,20],[185,16,185,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[205,16,205,20],[206,16,206,20],[202,16,202,20],[203,16,203,20],[204,16,204,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[198,16,198,20],[183,16,183,20],[184,16,184,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[180,16,180,20],[196,16,196,20],[194,16,194,20],[195,16,195,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[192,16,192,20],[193,16,193,20],[73,6,87,17],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[143,16,162,20],[174,16,174,20],[181,16,181,20],[182,16,182,20],[103,16,103,20],[95,16,95,20],[117,16,117,20],[118,16,118,20],[104,16,104,20],[105,16,105,20],[106,16,106,20],[107,16,107,20],[108,16,108,20],[99,16,99,20],[100,16,100,20],[101,16,101,20],[102,16,102,20],[70,6,70,17],[141,16,141,20],[142,16,142,20],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[96,16,96,20],[97,16,97,20],[98,16,98,20],[122,16,122,20],[123,16,123,20],[109,16,109,20],[110,16,110,20],[94,16,94,20],[109,21,109,23],[110,21,110,23],[94,21,94,23],[95,21,95,23],[96,21,96,23],[97,21,97,23],[98,21,98,23],[99,21,99,23],[100,21,100,23],[101,21,101,23],[102,21,102,23],[103,21,103,23],[104,21,104,23],[105,21,105,23],[106,21,106,23],[107,21,107,23],[108,21,108,23]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,1,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},{"$f":"IFERROR(J20/I20-1,0)","v":0},{"$f":"IFERROR(K20/J20-1,0)","v":0},{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I25/H25-1,0)","v":0},{"$f":"IFERROR(J25/I25-1,0)","v":0},{"$f":"IFERROR(K25/J25-1,0)","v":0},{"$f":"IFERROR(((K25/H25)^(1/3)-1),0)","v":0}]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L34+M34+N34","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P34+Q34+R34","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T34+U34+V34","v":0}]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L43+M43+N43","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P43+Q43+R43","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T43+U43+V43","v":0}]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L48+M48+N48","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P48+Q48+R48","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T48+U48+V48","v":0}]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L59+M59+N59","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P59+Q59+R59","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T59+U59+V59","v":0}]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,{"$f":"I188-H188","v":0},null,null,{"$f":"L188-K188","v":0},null,null,{"$f":"O188-N188","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,{"$f":"I202-H202","v":0},null,null,{"$f":"L202-K202","v":0},null,null,{"$f":"O202-N202","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP2","index":11,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[215,16,215,20],[209,16,209,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[208,16,208,20],[174,16,174,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[196,16,196,20],[197,16,197,20],[198,16,198,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[187,16,187,20],[173,16,173,20],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[128,16,128,20],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[98,16,98,20],[98,21,98,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[102,16,102,20],[102,21,102,23],[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[179,16,179,20],[180,16,180,20],[185,16,185,20],[186,16,186,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[204,16,204,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[199,16,199,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,2,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP3","index":12,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[215,16,215,20],[209,16,209,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[208,16,208,20],[174,16,174,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[196,16,196,20],[197,16,197,20],[198,16,198,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[187,16,187,20],[173,16,173,20],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[128,16,128,20],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[98,16,98,20],[98,21,98,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[102,16,102,20],[102,21,102,23],[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[179,16,179,20],[180,16,180,20],[185,16,185,20],[186,16,186,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[204,16,204,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[199,16,199,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,3,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP4","index":13,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[128,16,128,20],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[173,16,173,20],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[215,16,215,20],[209,16,209,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[208,16,208,20],[174,16,174,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[196,16,196,20],[197,16,197,20],[198,16,198,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[179,16,179,20],[180,16,180,20],[185,16,185,20],[186,16,186,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[204,16,204,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[199,16,199,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,4,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP5","index":14,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[128,16,128,20],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[173,16,173,20],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[215,16,215,20],[209,16,209,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[208,16,208,20],[174,16,174,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[196,16,196,20],[197,16,197,20],[198,16,198,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[179,16,179,20],[180,16,180,20],[185,16,185,20],[186,16,186,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[204,16,204,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[199,16,199,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,5,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP6","index":15,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,6,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP7","index":16,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,7,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP8","index":17,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,8,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP9","index":18,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,9,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP10","index":19,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,10,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP11","index":20,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,11,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP12","index":21,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,12,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP13","index":22,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,13,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP14","index":23,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,14,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP15","index":24,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,15,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP16","index":25,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,16,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP17","index":26,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,17,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP18","index":27,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,18,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP19","index":28,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,19,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"IP20","index":29,"n_rows":219,"n_cols":23,"rows_kept":219,"cut":false,"hidden":false,"merged":[[70,6,70,17],[73,6,87,17],[94,16,94,20],[94,21,94,23],[95,16,95,20],[95,21,95,23],[99,16,99,20],[99,21,99,23],[100,16,100,20],[100,21,100,23],[101,16,101,20],[101,21,101,23],[96,16,96,20],[96,21,96,23],[97,16,97,20],[97,21,97,23],[98,16,98,20],[98,21,98,23],[105,16,105,20],[105,21,105,23],[106,16,106,20],[106,21,106,23],[107,16,107,20],[107,21,107,23],[102,16,102,20],[102,21,102,23],[103,16,103,20],[103,21,103,23],[104,16,104,20],[104,21,104,23],[117,16,117,20],[118,16,118,20],[119,16,119,20],[120,16,120,20],[121,16,121,20],[122,16,122,20],[108,16,108,20],[108,21,108,23],[109,16,109,20],[109,21,109,23],[110,16,110,20],[110,21,110,23],[129,16,129,20],[130,16,130,20],[131,16,131,20],[132,16,132,20],[133,16,133,20],[141,16,141,20],[123,16,123,20],[124,16,124,20],[125,16,125,20],[126,16,126,20],[127,16,127,20],[128,16,128,20],[174,16,174,20],[175,16,175,20],[176,16,176,20],[177,16,177,20],[178,16,178,20],[179,16,179,20],[142,16,142,20],[143,16,162,20],[170,16,170,20],[171,16,171,20],[172,16,172,20],[173,16,173,20],[186,16,186,20],[187,16,187,20],[188,16,188,20],[189,16,189,20],[190,16,190,20],[191,16,191,20],[180,16,180,20],[181,16,181,20],[182,16,182,20],[183,16,183,20],[184,16,184,20],[185,16,185,20],[198,16,198,20],[199,16,199,20],[200,16,200,20],[201,16,201,20],[202,16,202,20],[203,16,203,20],[192,16,192,20],[193,16,193,20],[194,16,194,20],[195,16,195,20],[196,16,196,20],[197,16,197,20],[210,16,210,20],[211,16,211,20],[212,16,212,20],[213,16,213,20],[214,16,214,20],[215,16,215,20],[204,16,204,20],[205,16,205,20],[206,16,206,20],[207,16,207,20],[208,16,208,20],[209,16,209,20]]}
[]
[null,null,null,null,null,null,"Implementation programme:"]
[null,{"$f":"IF(G3=\"\",0,1)","v":0},null,null,null,20,null,"… select from dropdown list"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Growth"]
[null,null,null,null,null,null,"Quick view","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann",null,"2020/21","2021/22","2022/23","2023/24"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G6)*($W$32:$W$65))","v":0},null,{"$f":"IFERROR(I6/H6-1,0)","v":0},0,0,{"$f":"IFERROR(((K6/H6)^(1/3)-1),0)","v":0}]
[null,null,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G7)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G8)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G9)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($K$32:$K$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($O$32:$O$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($S$32:$S$65))","v":0},{"$f":"SUMPRODUCT(($G$32:$G$65=$G10)*($W$32:$W$65))","v":0},null,0,0,0,0]
[null,null,null,null,null,null,"Composition of spending (% of Total)"]
[null,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(H6/H$10,\"\")","v":""},"","","",null,null,null,null,null,null,{"$f":"IF(H12>0.0595,H12,\"\")","v":""},"","",""]
[null,null,null,null,null,null,"Goods and services","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Transfers and subsidies","","","","",null,null,null,null,null,null,"","","",""]
[null,null,null,null,null,null,"Payments for capital assets","","","","",null,null,null,null,null,null,"","","",""]
[]
[null,null,null,null,null,null,"Division of Revenue","2020/21","2021/22","2022/23","2023/24","Trend","2021/22","2022/23","2023/24","Ave Ann"]
[{"$f":"$G$3","v":0},"NAT",null,null,null,null,"National",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2020/21 Revised])","v":199009},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2021/22 Revised baseline])","v":215088},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2022/23 Revised baseline])","v":221308},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B18))*T_DataComboFile[2023/24 Revised baseline])","v":231063},null,{"$f":"IFERROR(I18/H18-1,0)","v":8.0795340914229907E-2},{"$f":"IFERROR(J18/I18-1,0)","v":2.8918396191326412E-2},{"$f":"IFERROR(K18/J18-1,0)","v":4.4078840349196513E-2},{"$f":"IFERROR(((K18/H18)^(1/3)-1),0)","v":5.1039965067861459E-2}]
[0,null,null,null,null,null,"Provincial",{"$f":"SUM(H20:H21)","v":0},0,0,0,null,0,0,0,0]
[0,"PES",null,null,null,null,"Provincial equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B20))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I20/H20-1,0)","v":0},0,0,{"$f":"IFERROR(((K20/H20)^(1/3)-1),0)","v":0}]
[0,"PCG",null,null,null,null,"Provincial conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B21))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,null,null,null,null,null,"Local government",{"$f":"SUM(H23:H25)","v":0},0,0,0,null,{"$f":"IFERROR(I22/H22-1,0)","v":0},{"$f":"IFERROR(J22/I22-1,0)","v":0},{"$f":"IFERROR(K22/J22-1,0)","v":0},{"$f":"IFERROR(((K22/H22)^(1/3)-1),0)","v":0}]
[0,"LES",null,null,null,null,"Local equitable share",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B23))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,{"$f":"IFERROR(I23/H23-1,0)","v":0},0,0,{"$f":"IFERROR(((K23/H23)^(1/3)-1),0)","v":0}]
[0,"LCG",null,null,null,null,"Local conditional grants",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B24))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[0,"GFL",null,null,null,null,"General fuel levy ",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2020/21 Revised])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2021/22 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2022/23 Revised baseline])","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[DOR]=$B25))*T_DataComboFile[2023/24 Revised baseline])","v":0},null,0,0,0,0]
[]
[]
[null,null,null,null,null,null,{"$f":"G3","v":0}]
[{"$f":"$G$3","v":0},0,null,null,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22",null,null,null,"2022/23",null,null,null,"2023/24"]
[{"$f":"$G$3","v":0},0,null,null,null,null,"Rand thousand","Audited outcome","Audited outcome","Pre-audited outcome","Budget","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline","Baseline","Decrease","Increase","Revised baseline"]
[0,0,null,null,null,null,"Economic classification"]
[0,0,null,null,null,null,"Current payments",{"$f":"SUM(H33:H35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L33+M33+N33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P33+Q33+R33","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G33))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T33+U33+V33","v":0}]
[0,0,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G34))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G35))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H37,H40,H43:H45,H48:H49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H38:H39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Provinces",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L38+M38+N38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P38+Q38+R38","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G38))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T38+U38+V38","v":0}]
[0,0,null,null,null,null,"Municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G39))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H41:H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social security funds",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L41+M41+N41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P41+Q41+R41","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G41))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T41+U41+V41","v":0}]
[0,0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G42))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G43))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G44))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H46:H47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Public corporations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L46+M46+N46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P46+Q46+R46","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G46))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T46+U46+V46","v":0}]
[0,0,null,null,null,null,"Private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G47))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G48))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Households",{"$f":"SUM(H50:H51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Social benefits",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L50+M50+N50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P50+Q50+R50","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G50))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T50+U50+V50","v":0}]
[0,0,null,null,null,null,"Other transfers to households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G51))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H53,H56,H59:H63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H54:H55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Buildings",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L54+M54+N54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P54+Q54+R54","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G54))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T54+U54+V54","v":0}]
[0,0,null,null,null,null,"Other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G55))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(H57:H58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,null,null,null,null,"Transport equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},{"$f":"L57+M57+N57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},{"$f":"P57+Q57+R57","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G57))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},{"$f":"T57+U57+V57","v":0}]
[0,0,null,null,null,null,"Other machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ4]=$G58))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G59))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G60))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G61))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G62))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G63))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2017/18]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2018/19]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2019/20 Revised estimate]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2020/21 Revised]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2021/22 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2022/23 Increase]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Reduction]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G64))*T_DataComboFile[2023/24 Increase]*$B$3)","v":0},0]
[0,0,null,null,null,null,"Total",{"$f":"SUM(H32,H36,H52,H64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"IMPACT OF ADJUSTMENTS: \" &UPPER($G$3)","v":"IMPACT OF ADJUSTMENTS: "}]
[]
[null,null,null,null,null,1,"Summary of impact on service delivery due to adjustments"]
[{"$f":"$G$3","v":0},1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[0,1]
[]
[]
[]
[]
[]
[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
[{"$f":"$G$3","v":0},2,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment",null,null,null,null,"Related MTSF Priority"]
[0,2,null,null,null,null,"Performance indicator","Original target","Revised target","Change","Original target","Revised target","Change","Original target","Revised target","Change"]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[0,2]
[]
[]
[]
[]
[]
[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
[{"$f":"$G$3","v":0},3,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,3,null,null,null,null,"Project name","Original amount","Revised amount","Change","Original amount","Revised amount","Change","Original amount","Revised amount","Change"]
[0,3,null,null,null,null,null,null,null,{"$f":"I120-H120","v":0},null,null,{"$f":"L120-K120","v":0},null,null,{"$f":"O120-N120","v":0}]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,3,null,null,null,null,"Total",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
[{"$f":"$G$3","v":0},4,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,4,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,4,null,null,null,null,1,null,null,{"$f":"I144-H144","v":0},null,null,{"$f":"L144-K144","v":0},null,null,{"$f":"O144-N144","v":0}]
[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Total",{"$f":"SUM(H144:H163)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
[{"$f":"$G$3","v":0},5,null,null,null,null,null,"2021/22",null,null,"2022/23",null,null,"2023/24",null,null," Comment"]
[0,5,null,null,null,null,"Salary level","Original number","Revised number","Change","Original number","Revised number","Change","Original number","Revised number","Change"]
[0,5,null,null,null,null,"Current payments",{"$f":"SUM(H174,H175,H182)","v":0},{"$f":"SUM(I174,I175,I182)","v":0},{"$f":"I173-H173","v":0},{"$f":"SUM(K174,K175,K182)","v":0},{"$f":"SUM(L174,L175,L182)","v":0},{"$f":"L173-K173","v":0},{"$f":"SUM(N174,N175,N182)","v":0},{"$f":"SUM(O174,O175,O182)","v":0},{"$f":"O173-N173","v":0}]
[0,5,null,null,null,null,"Compensation of employees",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G174))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Goods and services",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G175))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,51,null,null,null,null,null,null,null,{"$f":"I177-H177","v":0},null,null,{"$f":"L177-K177","v":0},null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G182))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H184,H185,H197,H198,H199,H206,H207)","v":0},{"$f":"SUM(I184,I185,I197,I198,I199,I206,I207)","v":0},0,{"$f":"SUM(K184,K185,K197,K198,K199,K206,K207)","v":0},0,0,{"$f":"SUM(N184,N185,N197,N198,N199,N206,N207)","v":0},0,0]
[0,5,null,null,null,null,"Provinces and municipalities",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G184))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G185))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Higher education institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G197))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Foreign governments and international organisations",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G198))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G199))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
[0,53,null,null,null,null,null,null,null,{"$f":"I201-H201","v":0},null,null,{"$f":"L201-K201","v":0},null,null,{"$f":"O201-N201","v":0}]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,53,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Non-profit institutions",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G206))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Households",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G207))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for capital assets",{"$f":"SUM(H209:H215)","v":0},0,0,0,0,0,0,{"$f":"SUM(O209:O215)","v":0},0]
[0,5,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G209))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Machinery and equipment",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G210))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Heritage assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G211))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Specialised military assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G212))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Biological assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G213))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Land and sub-soil assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G214))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Software and other intangible assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G215))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Payments for financial assets",{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2021/22 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2022/23 Revised baseline]*$B$3)","v":0},0,{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Baseline]*$B$3)","v":0},{"$f":"SUMPRODUCT(((T_DataComboFile[Implementation programme]=$G$3)*(T_DataComboFile[Econ3]=$G216))*T_DataComboFile[2023/24 Revised baseline]*$B$3)","v":0},0]
[0,5,null,null,null,null,"Total",{"$f":"SUM(H173,H183,H208,H216)","v":0},0,0,0,0,0,0,{"$f":"SUM(O173,O183,O208,O216)","v":0},0]
[]
[null,null,null,null,null,null,null,{"$f":"L65-H217","v":0},{"$f":"O65-I217","v":0},null,{"$f":"P65-K217","v":0},{"$f":"S65-L217","v":0},null,{"$f":"T65-N217","v":0},{"$f":"W65-O217","v":0}]

{"sheet":"Metadata","index":30,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Metadata"]
[null,"ContextData","ProcessActivity","NAT_MTEC"]
[null,null,"Province","National"]
[null,null,"Department",{"$f":"MyDeptName","v":"National School of Government"}]
[null,null,"Month"]
[null,null,"Fin Year","2021/22"]
[null,null,"VoteNo",{"$f":"MyVoteNo","v":7}]
[null,null,"Identifier"]
[null,null,"ProgSectionCount"]
[null,null,"SubprogSectionCount"]
[null,"SourceRef","name",{"$f":"Welcome!G11","v":0}]
[null,null,"email",{"$f":"Welcome!G12","v":0}]
[null,null,"telephone",{"$f":"Welcome!G13","v":0}]
[null,null,"mobile",{"$f":"Welcome!G14","v":0}]
[null,"Platform","file modified",{"$f":"NOW()","v":44064.677061342591}]
[null,null,"OS version",{"$f":"INFO(\"OSVERSION\")","v":"Windows (64-bit) NT :.00"}]
[null,null,"Excel version",{"$f":"INFO(\"RELEASE\")","v":"16.0"}]
[null,"SourceControl","SourceIdentifier",{"$f":"CONCATENATE(D3,\"_\",D9,\"_\",D16)","v":"NAT_MTEC__44064.6770613426"}]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1))+1,FIND(\"]\",CELL(\"filename\",A1))-FIND(\"[\",CELL(\"filename\",A1))-1)","v":"MTEC2021-Vote 07.xlsm"}]
[null,null,"FilePath",{"$f":"LEFT(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1),1)-1)","v":"P:\\1. Budget\\2021\\1. MTEC\\Master Workbook file\\Model\\Rollout\\"}]
[null,null,"template_versionDate",{"$f":"DATE(2015,6,26)","v":42181}]
[null,null,"LockDate1",{"$f":"DATE(2015,2,8)","v":42043}]
[null,null,"lockDate2",{"$f":"DATE(2015,2,8)","v":42043}]
[null,null,"LockStatus1",1]
[null,null,"LockStatus2",1]

{"sheet":"Sheet1","index":31,"n_rows":50,"n_cols":30,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Department:","Cooperative Governance"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check Ceilings"]
[null,null,null,null,null,null,null,null,{"$f":"20-COUNTIF(J7:J26,\"\")","v":1},null,null,null,null,null,null,null,null,null,null,null,"2021/22","2022/23","2023/24","Check","Message",null,null,"ShtNames","Lock","Hide"]
[null,"UID_Org","Department","Programme","Subprogramme","Implementation programme","IP No",null,"IP No","Implementation programme",null,null,"ShtName",null,null,null,"Gov_Priority",null,null,"Dept",{"$f":"Data!BS9","v":-17432},{"$f":"Data!BT9","v":-25243},{"$f":"Data!BU9","v":-34945},{"$f":"IF(OR(U6<0,V6<0,W6<0),1,0)","v":1},{"$f":"IF(X6=1,\"Departmental baseline ceiling exceeded!\")","v":"Departmental baseline ceiling exceeded!"},null,null,"Welcome",1,0]
[null,"03|01|01","Cooperative Governance","Administration","Ministry",null,null,null,1,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J6,T_DataComboFile[Implementation programme]),0)),\"\")","v":0},null,null,"IP1",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I7,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 1: Economic transformation and job creation",null,null,"CoE",{"$f":"Data!BS12","v":-3339},{"$f":"Data!BT12","v":-5218},{"$f":"Data!BU12","v":-9125},{"$f":"IF(OR(U7<0,V7<0,W7<0),1,0)","v":1},{"$f":"IF(X7=1,\"Compensation baseline ceiling exceeded!\")","v":"Compensation baseline ceiling exceeded!"},null,null,"Notes",1,0]
[null,"03|01|02","Cooperative Governance","Administration","Management",null,null,null,2,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J7,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,"IP2",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I8,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 2: Education, skills and health",null,null,null,null,null,null,{"$f":"SUM(X6:X7)","v":2},null,null,null,"Pivot % growth",0,0]
[null,"03|01|03","Cooperative Governance","Administration","Corporate Services",null,null,null,3,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J8,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,"IP3",null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I9,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 3: Consolidating the social wage through reliable and quality basic services",null,null,null,null,null,null,null,null,null,null,"Pivot_T",0,0]
[null,"03|01|04","Cooperative Governance","Administration","Financial Services",null,null,null,4,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J9,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I10,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 4: Spatial integration, human settlements and local government",null,null,null,null,null,null,null,null,null,null,"Service delivery impact",0,0]
[null,"03|01|05","Cooperative Governance","Administration","Internal Audit and Risk Management",null,null,null,5,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J10,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I11,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 5: Social cohesion and safe communities",null,null,null,null,null,null,null,null,null,null,"Performance impact",0,0]
[null,"03|01|06","Cooperative Governance","Administration","Office Accommodation",null,null,null,6,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J11,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I12,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 6: A capable, ethical and developmental state",null,null,null,null,null,null,null,null,null,null,"Pivot Infra impact",0,0]
[null,"03|02|01","Cooperative Governance","Regional and Urban Development and Legislative Support","Management: Regional and Urban Development and Legislative Support",null,null,null,7,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J12,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I13,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Priority 7: A better Africa and world",null,null,null,null,null,null,null,null,null,null,"Pivot Personnel impact",0,0]
[null,"03|02|02","Cooperative Governance","Regional and Urban Development and Legislative Support","Local Government Legislative Support and Institutional Establishment",null,null,null,8,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J13,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I14,t_PolicyMap[IP No],0)),\"\")","v":""},null,"Departmental mandate",null,null,null,null,null,null,null,null,null,null,"Data",1,0]
[null,"03|02|03","Cooperative Governance","Regional and Urban Development and Legislative Support","Urban Development Planning",null,null,null,9,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J14,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I15,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Summary",1,0]
[null,"03|02|04","Cooperative Governance","Regional and Urban Development and Legislative Support","Spatial Planning Districts and Regions",null,null,null,10,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J15,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I16,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP1",1,0]
[null,"03|02|05","Cooperative Governance","Regional and Urban Development and Legislative Support","Intergovernmental Policy and Practice",null,null,null,11,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J16,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I17,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP2",1,0]
[null,"03|02|06","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Transition Grant",null,null,null,12,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J17,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I18,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP3",1,0]
[null,"03|02|07","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Board",null,null,null,13,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J18,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I19,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP4",1,0]
[null,"03|02|08","Cooperative Governance","Regional and Urban Development and Legislative Support","South African Cities Network",null,null,null,14,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J19,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I20,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP5",1,0]
[null,"03|02|09","Cooperative Governance","Regional and Urban Development and Legislative Support","Integrated Urban Development Grant",null,null,null,15,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J20,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I21,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP6",1,0]
[null,"03|03|01","Cooperative Governance","Institutional Development","Management: Institutional Development",null,null,null,16,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J21,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I22,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP7",1,0]
[null,"03|03|02","Cooperative Governance","Institutional Development","Municipal Human Resources Management Systems",null,null,null,17,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J22,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I23,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP8",1,0]
[null,"03|03|03","Cooperative Governance","Institutional Development","Municipal Finance",null,null,null,18,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J23,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I24,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP9",1,0]
[null,"03|03|04","Cooperative Governance","Institutional Development","Citizen Engagement",null,null,null,19,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J24,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I25,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP10",1,0]
[null,"03|03|05","Cooperative Governance","Institutional Development","Anti-Corruption and Good Governance",null,null,null,20,{"$f":"IFERROR(INDEX(T_DataComboFile[Implementation programme],MATCH(0,COUNTIF(Sheet1!$J$6:J25,T_DataComboFile[Implementation programme]),0)),\"\")","v":""},null,null,null,null,{"$f":"IFERROR(INDEX((t_PolicyMap[Implementation programme]),MATCH(I26,t_PolicyMap[IP No],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"IP11",1,0]
[null,"03|03|06","Cooperative Governance","Institutional Development","Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP12",1,0]
[null,"03|03|07","Cooperative Governance","Institutional Development","Local Government Equitable Share ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP13",1,0]
[null,"03|03|08","Cooperative Governance","Institutional Development","South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP14",1,0]
[null,"03|03|09","Cooperative Governance","Institutional Development","Municipal Systems Improvement Grant ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP15",1,0]
[null,"03|03|11","Cooperative Governance","Institutional Development","United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP16",1,0]
[null,"03|04|01","Cooperative Governance","National Disaster Management Centre","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,null,null,null,null,null,"IP17",1,0]
[null,"03|04|02","Cooperative Governance","National Disaster Management Centre","Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP18",1,0]
[null,"03|04|03","Cooperative Governance","National Disaster Management Centre","Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP19",1,0]
[null,"03|04|04","Cooperative Governance","National Disaster Management Centre","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,null,null,null,null,null,"IP20",1,0]
[null,"03|04|05","Cooperative Governance","National Disaster Management Centre","Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metadata",1,1]
[null,"03|04|06","Cooperative Governance","National Disaster Management Centre","Information Technology, Intelligence and Information Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet1",0,1]
[null,"03|04|07","Cooperative Governance","National Disaster Management Centre","Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tables",0,1]
[null,"03|04|08","Cooperative Governance","National Disaster Management Centre","Municipal Disaster Recovery Grant"]
[null,"03|04|09","Cooperative Governance","National Disaster Management Centre","Provincial Disaster Recovery Grant"]
[null,"03|05|01","Cooperative Governance","Local Government Support and Intervention Management","Management: Local Government Support and Interventions"]
[null,"03|05|02","Cooperative Governance","Local Government Support and Intervention Management","Municipal Performance Monitoring"]
[null,"03|05|03","Cooperative Governance","Local Government Support and Intervention Management","Local Government Improvement Programme"]
[null,"03|05|04","Cooperative Governance","Local Government Support and Intervention Management","Litigations and Interventions"]
[null,"03|05|05","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Administration"]
[null,"03|05|06","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Grant"]
[null,"03|05|07","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Support Agent"]
[null,"03|06|01","Cooperative Governance","Community Work Programme","Management: Community Work Programme"]
[null,"03|06|02","Cooperative Governance","Community Work Programme","Programme Coordination"]
[null,"03|06|03","Cooperative Governance","Community Work Programme","Partnerships, Norms, Standards and Innovation"]

{"sheet":"Tables","index":32,"n_rows":1081,"n_cols":27,"rows_kept":1081,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Headers: Performance",null,null,null,"Headers: Infrastructure",null,null,null,"Headers: Personnel"]
["Vote No. - N","Vote No.","Department",null,null,"Vote No. - N","Programme No. - N","Subprogramme No. - N","Vote No.","Programme No.","Subprogramme No.","UID_Org","Department","Programme","Subprogramme",null,null,"CurCol","NewCol",null,null,"CurCol","NewCol",null,null,"CurCol","NewCol"]
[1,"01","The Presidency",null,null,1,1,1,"01","01","01","01|01|01","The Presidency","Administration","Management",null,null,"Column1","IP no",null,null,"Column1","IP no",null,null,"Column1","IP no"]
[2,"02","Parliament",null,null,1,1,2,"01","01","02","01|01|02","The Presidency","Administration","Support Services to the President",null,null,"Column2","Impact area",null,null,"Column2","Impact area",null,null,"Column2","Impact area"]
[3,"03","Cooperative Governance",null,null,1,1,3,"01","01","03","01|01|03","The Presidency","Administration","Support Services to the Deputy President",null,null,"Column3","IP name",null,null,"Column3","IP name",null,null,"Column3","IP name"]
[4,"04","Government Communication and Information System",null,null,1,2,1,"01","02","01","01|02|01","The Presidency","Executive Support","Cabinet Services",null,null,"Column4","Performance indicator",null,null,"Column4","Project",null,null,"Column4","Salary level"]
[5,"05","Home Affairs",null,null,1,3,1,"01","03","01","01|03|01","The Presidency","Policy and Research Services","Economy, Trade and Investment ",null,null,"Column5","2021/22|Original target",null,null,"Column5","2021/22|Original amount",null,null,"Column5","2021/22|Original number"]
[6,"06","International Relations and Cooperation",null,null,1,3,7,"01","03","07","01|03|07","The Presidency","Policy and Research Services","Socio Economic Impact Assessment System ",null,null,"Column6","2021/22 Revised target",null,null,"Column6","2021/22 Revised amount",null,null,"Column6","2021/22 Revised number"]
[7,"07","National School of Government",null,null,1,16,1,"01","16","01","01|16|01","The Presidency","Direct charge against the National Revenue Fund","Salary of the president",null,null,"Column7","2021/22 Change",null,null,"Column7","2021/22 Change",null,null,"Column7","2021/22 Change"]
[8,"08","National Treasury",null,null,1,16,2,"01","16","02","01|16|02","The Presidency","Direct charge against the National Revenue Fund","Salary of the deputy president",null,null,"Column8","2022/23 Original target",null,null,"Column8","2022/23 Original amount",null,null,"Column8","2022/23 Original number"]
[9,"09","Planning, Monitoring and Evaluation",null,null,2,1,1,"02","01","01","02|01|01","Parliament","Strategic Leadership and Governance","Office of the Speaker",null,null,"Column9","2022/23 Revised target",null,null,"Column9","2022/23 Revised amount",null,null,"Column9","2022/23 Revised number"]
[10,"10","Public Enterprises",null,null,2,1,2,"02","01","02","02|01|02","Parliament","Strategic Leadership and Governance","Office of the Chairperson ",null,null,"Column10","2022/23 Change",null,null,"Column10","2022/23 Change",null,null,"Column10","2022/23 Change"]
[11,"11","Public Service and Administration",null,null,2,1,3,"02","01","03","02|01|03","Parliament","Strategic Leadership and Governance","Treasury Advise Office",null,null,"Column11","2023/24 Original target",null,null,"Column11","2023/24 Original amount",null,null,"Column11","2023/24 Original number"]
[12,"12","Public Service Commission",null,null,2,1,4,"02","01","04","02|01|04","Parliament","Strategic Leadership and Governance","Parliamentary Budget Office",null,null,"Column12","2023/24 Revised target",null,null,"Column12","2023/24 Revised amount",null,null,"Column12","2023/24 Revised number"]
[13,"13","Public Works and Infrastructure",null,null,2,1,5,"02","01","05","02|01|05","Parliament","Strategic Leadership and Governance","Office of Institutions Supporting Democracy",null,null,"Column13","2023/24 Change",null,null,"Column13","2023/24 Change",null,null,"Column13","2023/24 Change"]
[14,"14","Statistics South Africa",null,null,2,2,1,"02","02","01","02|02|01","Parliament","Administration","Secretary's Office",null,null,"Column14","Comment",null,null,"Column14","Comment",null,null,"Column14","Comment"]
[15,"15","Traditional Affairs",null,null,2,2,2,"02","02","02","02|02|02","Parliament","Administration","Finance Management Office",null,null,"Column15","Gov Priority"]
[16,"16","Basic Education",null,null,2,2,3,"02","02","03","02|02|03","Parliament","Administration","Internal Audit"]
[17,"17","Higher Education and Training",null,null,2,2,4,"02","02","04","02|02|04","Parliament","Administration","Strategic Management and Governance"]
[18,"18","Health",null,null,2,2,5,"02","02","05","02|02|05","Parliament","Administration","Legislative Sector Support "]
[19,"19","Social Development",null,null,2,2,6,"02","02","06","02|02|06","Parliament","Administration","Registrar of Member's Interest"]
[20,"20","Women, Youth and Persons with Disabilities",null,null,2,2,7,"02","02","07","02|02|07","Parliament","Administration","Projects"]
[21,"21","Civilian Secretariat for the Police Service",null,null,2,2,8,"02","02","08","02|02|08","Parliament","Administration","State of the Nation Address"]
[22,"22","Correctional Services",null,null,2,3,1,"02","03","01","02|03|01","Parliament","Core Business","Office of the Deputy Secretary "]
[23,"23","Defence",null,null,2,3,2,"02","03","02","02|03|02","Parliament","Core Business","National Assembly "]
[24,"24","Independent Police Investigative Directorate",null,null,2,3,3,"02","03","03","02|03|03","Parliament","Core Business","National Council of Provinces"]
[25,"25","Justice and Constitutional Development",null,null,2,3,4,"02","03","04","02|03|04","Parliament","Core Business","Core Business Support "]
[26,"26","Military Veterans",null,null,2,3,5,"02","03","05","02|03|05","Parliament","Core Business","Knowledge and Information Services"]
[27,"27","Office of the Chief Justice",null,null,2,3,6,"02","03","06","02|03|06","Parliament","Core Business","International Relations and Protocol"]
[28,"28","Police",null,null,2,3,7,"02","03","07","02|03|07","Parliament","Core Business","Youth Parliament "]
[29,"29","Agriculture, Land Reform and Rural Development",null,null,2,3,8,"02","03","08","02|03|08","Parliament","Core Business","Women's Parliament "]
[30,"30","Communications and Digital Technologies",null,null,2,4,1,"02","04","01","02|04|01","Parliament","Support Services","Office of the Deputy Secretary "]
[31,"31","Employment and Labour",null,null,2,4,2,"02","04","02","02|04|02","Parliament","Support Services","Parliamentary Communication Services"]
[32,"32","Environment, Forestry and Fisheries",null,null,2,4,3,"02","04","03","02|04|03","Parliament","Support Services","Human Resources Management"]
[33,"33","Human Settlements",null,null,2,4,4,"02","04","04","02|04|04","Parliament","Support Services","Information Communication and Technology"]
[34,"34","Mineral Resources and Energy",null,null,2,4,5,"02","04","05","02|04|05","Parliament","Support Services","Institutional Support Services"]
[35,"35","Science and Innovation",null,null,2,4,6,"02","04","06","02|04|06","Parliament","Support Services","Member's Support Services"]
[36,"36","Small Business Development",null,null,2,5,1,"02","05","01","02|05|01","Parliament","Associated Services","Members Support Services"]
[37,"37","Sports, Arts and Culture",null,null,2,5,2,"02","05","02","02|05|02","Parliament","Associated Services","Political Party Support "]
[38,"38","Tourism",null,null,2,5,3,"02","05","03","02|05|03","Parliament","Associated Services","Constituency Support "]
[39,"39","Trade, Industry and Competition",null,null,2,5,4,"02","05","04","02|05|04","Parliament","Associated Services","Party Leadership Support"]
[40,"40","Transport",null,null,2,5,5,"02","05","05","02|05|05","Parliament","Associated Services","National Assembly Members’ Facilities"]
[41,"41","Water and Sanitation",null,null,2,5,6,"02","05","06","02|05|06","Parliament","Associated Services","National Council of Provinces Members’ Facilities"]
[42,"42","Centre for Public Service Innovation",null,null,2,16,1,"02","16","01","02|16|01","Parliament","Direct charge against the National Revenue Fund","Members' Remuneration "]
[50,"50","Below the line items",null,null,3,1,1,"03","01","01","03|01|01","Cooperative Governance","Administration","Ministry"]
[null,null,null,null,null,3,1,2,"03","01","02","03|01|02","Cooperative Governance","Administration","Management"]
[null,null,null,null,null,3,1,3,"03","01","03","03|01|03","Cooperative Governance","Administration","Corporate Services"]
[null,null,null,null,null,3,1,4,"03","01","04","03|01|04","Cooperative Governance","Administration","Financial Services"]
[null,null,null,null,null,3,1,5,"03","01","05","03|01|05","Cooperative Governance","Administration","Internal Audit and Risk Management"]
[null,null,null,null,null,3,1,6,"03","01","06","03|01|06","Cooperative Governance","Administration","Office Accommodation"]
[null,null,null,null,null,3,2,1,"03","02","01","03|02|01","Cooperative Governance","Regional and Urban Development and Legislative Support","Management: Regional and Urban Development and Legislative Support"]
[null,null,null,null,null,3,2,2,"03","02","02","03|02|02","Cooperative Governance","Regional and Urban Development and Legislative Support","Local Government Legislative Support and Institutional Establishment"]
[null,null,null,null,null,3,2,3,"03","02","03","03|02|03","Cooperative Governance","Regional and Urban Development and Legislative Support","Urban Development Planning"]
[null,null,null,null,null,3,2,4,"03","02","04","03|02|04","Cooperative Governance","Regional and Urban Development and Legislative Support","Spatial Planning Districts and Regions"]
[null,null,null,null,null,3,2,5,"03","02","05","03|02|05","Cooperative Governance","Regional and Urban Development and Legislative Support","Intergovernmental Policy and Practice"]
[null,null,null,null,null,3,2,6,"03","02","06","03|02|06","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Transition Grant"]
[null,null,null,null,null,3,2,7,"03","02","07","03|02|07","Cooperative Governance","Regional and Urban Development and Legislative Support","Municipal Demarcation Board"]
[null,null,null,null,null,3,2,8,"03","02","08","03|02|08","Cooperative Governance","Regional and Urban Development and Legislative Support","South African Cities Network"]
[null,null,null,null,null,3,2,9,"03","02","09","03|02|09","Cooperative Governance","Regional and Urban Development and Legislative Support","Integrated Urban Development Grant"]
[null,null,null,null,null,3,3,1,"03","03","01","03|03|01","Cooperative Governance","Institutional Development","Management: Institutional Development"]
[null,null,null,null,null,3,3,2,"03","03","02","03|03|02","Cooperative Governance","Institutional Development","Municipal Human Resources Management Systems"]
[null,null,null,null,null,3,3,3,"03","03","03","03|03|03","Cooperative Governance","Institutional Development","Municipal Finance"]
[null,null,null,null,null,3,3,4,"03","03","04","03|03|04","Cooperative Governance","Institutional Development","Citizen Engagement"]
[null,null,null,null,null,3,3,5,"03","03","05","03|03|05","Cooperative Governance","Institutional Development","Anti-Corruption and Good Governance"]
[null,null,null,null,null,3,3,6,"03","03","06","03|03|06","Cooperative Governance","Institutional Development","Municipal Property Rates"]
[null,null,null,null,null,3,3,7,"03","03","07","03|03|07","Cooperative Governance","Institutional Development","Local Government Equitable Share "]
[null,null,null,null,null,3,3,8,"03","03","08","03|03|08","Cooperative Governance","Institutional Development","South African Local Government Association"]
[null,null,null,null,null,3,3,9,"03","03","09","03|03|09","Cooperative Governance","Institutional Development","Municipal Systems Improvement Grant "]
[null,null,null,null,null,3,3,11,"03","03","11","03|03|11","Cooperative Governance","Institutional Development","United Cities and Local Government of Africa"]
[null,null,null,null,null,3,4,1,"03","04","01","03|04|01","Cooperative Governance","National Disaster Management Centre","Management: Head of the National Disaster Management Centre"]
[null,null,null,null,null,3,4,2,"03","04","02","03|04|02","Cooperative Governance","National Disaster Management Centre","Disaster Risk Reduction, Capacity Building and Intervention"]
[null,null,null,null,null,3,4,3,"03","04","03","03|04|03","Cooperative Governance","National Disaster Management Centre","Legislation and Policy Management"]
[null,null,null,null,null,3,4,4,"03","04","04","03|04|04","Cooperative Governance","National Disaster Management Centre","Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems"]
[null,null,null,null,null,3,4,5,"03","04","05","03|04|05","Cooperative Governance","National Disaster Management Centre","Fire Services"]
[null,null,null,null,null,3,4,6,"03","04","06","03|04|06","Cooperative Governance","National Disaster Management Centre","Information Technology, Intelligence and Information Management Systems"]
[null,null,null,null,null,3,4,7,"03","04","07","03|04|07","Cooperative Governance","National Disaster Management Centre","Disaster Relief Grant"]
[null,null,null,null,null,3,4,8,"03","04","08","03|04|08","Cooperative Governance","National Disaster Management Centre","Municipal Disaster Recovery Grant"]
[null,null,null,null,null,3,4,9,"03","04","09","03|04|09","Cooperative Governance","National Disaster Management Centre","Provincial Disaster Recovery Grant"]
[null,null,null,null,null,3,5,1,"03","05","01","03|05|01","Cooperative Governance","Local Government Support and Intervention Management","Management: Local Government Support and Interventions"]
[null,null,null,null,null,3,5,2,"03","05","02","03|05|02","Cooperative Governance","Local Government Support and Intervention Management","Municipal Performance Monitoring"]
[null,null,null,null,null,3,5,3,"03","05","03","03|05|03","Cooperative Governance","Local Government Support and Intervention Management","Local Government Improvement Programme"]
[null,null,null,null,null,3,5,4,"03","05","04","03|05|04","Cooperative Governance","Local Government Support and Intervention Management","Litigations and Interventions"]
[null,null,null,null,null,3,5,5,"03","05","05","03|05|05","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Administration"]
[null,null,null,null,null,3,5,6,"03","05","06","03|05|06","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Grant"]
[null,null,null,null,null,3,5,7,"03","05","07","03|05|07","Cooperative Governance","Local Government Support and Intervention Management","Municipal Infrastructure Support Agent"]
[null,null,null,null,null,3,6,1,"03","06","01","03|06|01","Cooperative Governance","Community Work Programme","Management: Community Work Programme"]
[null,null,null,null,null,3,6,2,"03","06","02","03|06|02","Cooperative Governance","Community Work Programme","Programme Coordination"]
[null,null,null,null,null,3,6,3,"03","06","03","03|06|03","Cooperative Governance","Community Work Programme","Partnerships, Norms, Standards and Innovation"]
[null,null,null,null,null,4,1,1,"04","01","01","04|01|01","Government Communication and Information System","Administration","Departmental Management"]
[null,null,null,null,null,4,1,2,"04","01","02","04|01|02","Government Communication and Information System","Administration","Corporate Services"]
[null,null,null,null,null,4,1,3,"04","01","03","04|01|03","Government Communication and Information System","Administration","Financial Administration"]
[null,null,null,null,null,4,1,4,"04","01","04","04|01|04","Government Communication and Information System","Administration","Internal Audit"]
[null,null,null,null,null,4,1,6,"04","01","06","04|01|06","Government Communication and Information System","Administration","Office Accommodation"]
[null,null,null,null,null,4,2,1,"04","02","01","04|02|01","Government Communication and Information System","Content Processing and Dissemination","Programme Management for Content Processing and Dissemination"]
[null,null,null,null,null,4,2,2,"04","02","02","04|02|02","Government Communication and Information System","Content Processing and Dissemination","Policy and Research"]
[null,null,null,null,null,4,2,3,"04","02","03","04|02|03","Government Communication and Information System","Content Processing and Dissemination","Products and Platforms"]
[null,null,null,null,null,4,2,4,"04","02","04","04|02|04","Government Communication and Information System","Content Processing and Dissemination","Communication Service Agency"]
[null,null,null,null,null,4,2,5,"04","02","05","04|02|05","Government Communication and Information System","Content Processing and Dissemination","Entity Oversight"]
[null,null,null,null,null,4,2,6,"04","02","06","04|02|06","Government Communication and Information System","Content Processing and Dissemination","Media Policy"]
[null,null,null,null,null,4,3,1,"04","03","01","04|03|01","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Programme Management for Intergovernmental Coordination and Stakeholder Management"]
[null,null,null,null,null,4,3,2,"04","03","02","04|03|02","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Provincial and Local Liaison"]
[null,null,null,null,null,4,3,3,"04","03","03","04|03|03","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Media Engagement"]
[null,null,null,null,null,4,3,4,"04","03","04","04|03|04","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Cluster Supervision (Human Development, Social Protection, and Governance and Administration)"]
[null,null,null,null,null,4,3,5,"04","03","05","04|03|05","Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Cluster Supervision (Economic and Infrastructure, Justice and International)"]
[null,null,null,null,null,5,1,1,"05","01","01","05|01|01","Home Affairs","Administration","Ministry"]
[null,null,null,null,null,5,1,2,"05","01","02","05|01|02","Home Affairs","Administration","Management Support Services"]
[null,null,null,null,null,5,1,3,"05","01","03","05|01|03","Home Affairs","Administration","Corporate Services"]
[null,null,null,null,null,5,1,4,"05","01","04","05|01|04","Home Affairs","Administration","Transversal Information Technology Management"]
[null,null,null,null,null,5,1,5,"05","01","05","05|01|05","Home Affairs","Administration","Office Accommodation"]
[null,null,null,null,null,5,2,1,"05","02","01","05|02|01","Home Affairs","Citizen Affairs","Citizen Affairs Management"]
[null,null,null,null,null,5,2,2,"05","02","02","05|02|02","Home Affairs","Citizen Affairs","Status Services"]
[null,null,null,null,null,5,2,3,"05","02","03","05|02|03","Home Affairs","Citizen Affairs","Identification Services"]
[null,null,null,null,null,5,2,5,"05","02","05","05|02|05","Home Affairs","Citizen Affairs","Service Delivery to Provinces"]
[null,null,null,null,null,5,2,8,"05","02","08","05|02|08","Home Affairs","Citizen Affairs","Electoral Commission"]
[null,null,null,null,null,5,2,9,"05","02","09","05|02|09","Home Affairs","Citizen Affairs","Represented Political Parties’ Fund"]
[null,null,null,null,null,5,3,1,"05","03","01","05|03|01","Home Affairs","Immigration Affairs","Immigration Affairs Management"]
[null,null,null,null,null,5,3,2,"05","03","02","05|03|02","Home Affairs","Immigration Affairs","Admission Services"]
[null,null,null,null,null,5,3,3,"05","03","03","05|03|03","Home Affairs","Immigration Affairs","Immigration Services"]
[null,null,null,null,null,5,3,4,"05","03","04","05|03|04","Home Affairs","Immigration Affairs","Asylum Seekers"]
[null,null,null,null,null,6,1,1,"06","01","01","06|01|01","International Relations and Cooperation","Administration","Ministry"]
[null,null,null,null,null,6,1,2,"06","01","02","06|01|02","International Relations and Cooperation","Administration","Departmental Management"]
[null,null,null,null,null,6,1,3,"06","01","03","06|01|03","International Relations and Cooperation","Administration","Audit Services"]
[null,null,null,null,null,6,1,4,"06","01","04","06|01|04","International Relations and Cooperation","Administration","Financial Management"]
[null,null,null,null,null,6,1,5,"06","01","05","06|01|05","International Relations and Cooperation","Administration","Corporate Services"]
[null,null,null,null,null,6,1,6,"06","01","06","06|01|06","International Relations and Cooperation","Administration","Diplomatic Training, Research and Development"]
[null,null,null,null,null,6,1,7,"06","01","07","06|01|07","International Relations and Cooperation","Administration","Foreign Fixed Assets Management"]
[null,null,null,null,null,6,1,8,"06","01","08","06|01|08","International Relations and Cooperation","Administration","Office Accommodation"]
[null,null,null,null,null,6,2,1,"06","02","01","06|02|01","International Relations and Cooperation","International Relations","Africa"]
[null,null,null,null,null,6,2,2,"06","02","02","06|02|02","International Relations and Cooperation","International Relations","Asia and Middle East"]
[null,null,null,null,null,6,2,3,"06","02","03","06|02|03","International Relations and Cooperation","International Relations","Americas and Caribbean"]
[null,null,null,null,null,6,2,4,"06","02","04","06|02|04","International Relations and Cooperation","International Relations","Europe"]
[null,null,null,null,null,6,3,1,"06","03","01","06|03|01","International Relations and Cooperation","International Cooperation","Global System of Governance"]
[null,null,null,null,null,6,3,2,"06","03","02","06|03|02","International Relations and Cooperation","International Cooperation","Continental Cooperation"]
[null,null,null,null,null,6,3,3,"06","03","03","06|03|03","International Relations and Cooperation","International Cooperation","South-South Cooperation"]
[null,null,null,null,null,6,3,4,"06","03","04","06|03|04","International Relations and Cooperation","International Cooperation","North-South Dialogue"]
[null,null,null,null,null,6,4,1,"06","04","01","06|04|01","International Relations and Cooperation","Public Diplomacy and Protocol Services","Public Diplomacy"]
[null,null,null,null,null,6,4,2,"06","04","02","06|04|02","International Relations and Cooperation","Public Diplomacy and Protocol Services","Protocol Services"]
[null,null,null,null,null,6,5,1,"06","05","01","06|05|01","International Relations and Cooperation","International Transfers","Departmental Agencies"]
[null,null,null,null,null,6,5,1,"06","05","01","06|05|01","International Relations and Cooperation","International Transfers","Departmental agencies"]
[null,null,null,null,null,6,5,2,"06","05","02","06|05|02","International Relations and Cooperation","International Transfers","Membership contribution"]
[null,null,null,null,null,7,1,1,"07","01","01","07|01|01","National School of Government","Administration","Management"]
[null,null,null,null,null,7,1,2,"07","01","02","07|01|02","National School of Government","Administration","Corporate Services"]
[null,null,null,null,null,7,1,3,"07","01","03","07|01|03","National School of Government","Administration","Property Management"]
[null,null,null,null,null,7,2,1,"07","02","01","07|02|01","National School of Government","Public Sector Organisational and Staff Development","National School of Government Training Trading Account"]
[null,null,null,null,null,8,1,1,"08","01","01","08|01|01","National Treasury","Administration","Ministry"]
[null,null,null,null,null,8,1,2,"08","01","02","08|01|02","National Treasury","Administration","Departmental Management"]
[null,null,null,null,null,8,1,3,"08","01","03","08|01|03","National Treasury","Administration","Corporate Services"]
[null,null,null,null,null,8,1,4,"08","01","04","08|01|04","National Treasury","Administration","Enterprise-Wide Risk Management"]
[null,null,null,null,null,8,1,5,"08","01","05","08|01|05","National Treasury","Administration","Financial Administration"]
[null,null,null,null,null,8,1,6,"08","01","06","08|01|06","National Treasury","Administration","Legal Services"]
[null,null,null,null,null,8,1,7,"08","01","07","08|01|07","National Treasury","Administration","Internal Audit"]
[null,null,null,null,null,8,1,8,"08","01","08","08|01|08","National Treasury","Administration","Communications"]
[null,null,null,null,null,8,1,9,"08","01","09","08|01|09","National Treasury","Administration","Office Accommodation"]
[null,null,null,null,null,8,2,1,"08","02","01","08|02|01","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Programme Management for Economic Policy, Tax, Financial Regulation and Research"]
[null,null,null,null,null,8,2,2,"08","02","02","08|02|02","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Research"]
[null,null,null,null,null,8,2,3,"08","02","03","08|02|03","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Financial Sector Policy"]
[null,null,null,null,null,8,2,4,"08","02","04","08|02|04","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Tax Policy"]
[null,null,null,null,null,8,2,5,"08","02","05","08|02|05","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Economic Policy"]
[null,null,null,null,null,8,2,6,"08","02","06","08|02|06","National Treasury","Economic Policy, Tax, Financial Regulation and Research","Cooperative Banks Development Agency"]
[null,null,null,null,null,8,3,1,"08","03","01","08|03|01","National Treasury","Public Finance and Budget Management","Programme Management for Public Finance and Budget Management"]
[null,null,null,null,null,8,3,2,"08","03","02","08|03|02","National Treasury","Public Finance and Budget Management","Public Finance"]
[null,null,null,null,null,8,3,3,"08","03","03","08|03|03","National Treasury","Public Finance and Budget Management","Budget Office and Coordination"]
[null,null,null,null,null,8,3,4,"08","03","04","08|03|04","National Treasury","Public Finance and Budget Management","Intergovernmental Relations"]
[null,null,null,null,null,8,3,5,"08","03","05","08|03|05","National Treasury","Public Finance and Budget Management","Financial and Fiscal Commission"]
[null,null,null,null,null,8,3,6,"08","03","06","08|03|06","National Treasury","Public Finance and Budget Management","Facilitation of Conditional Grants"]
[null,null,null,null,null,8,3,7,"08","03","07","08|03|07","National Treasury","Public Finance and Budget Management","Catalytic Infrastructure and Development Support Programme "]
[null,null,null,null,null,8,3,8,"08","03","08","08|03|08","National Treasury","Public Finance and Budget Management","Government Technical Advisory Centre"]
[null,null,null,null,null,8,4,1,"08","04","01","08|04|01","National Treasury","Asset and Liability Management","Programme Management for Asset and Liability Management"]
[null,null,null,null,null,8,4,2,"08","04","02","08|04|02","National Treasury","Asset and Liability Management","State - Owned Entity Financial Management and Governance"]
[null,null,null,null,null,8,4,3,"08","04","03","08|04|03","National Treasury","Asset and Liability Management","Government Debt Management"]
[null,null,null,null,null,8,4,4,"08","04","04","08|04|04","National Treasury","Asset and Liability Management","Financial Operations"]
[null,null,null,null,null,8,4,5,"08","04","05","08|04|05","National Treasury","Asset and Liability Management","Strategy and Risk Management"]
[null,null,null,null,null,8,5,1,"08","05","01","08|05|01","National Treasury","Financial Accounting and Supply Chain Management Systems","Programme Management for Financial Accounting and Supply Chain Management Systems"]
[null,null,null,null,null,8,5,2,"08","05","02","08|05|02","National Treasury","Financial Accounting and Supply Chain Management Systems","Office of the Chief Procurement Officer"]
[null,null,null,null,null,8,5,3,"08","05","03","08|05|03","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Systems"]
[null,null,null,null,null,8,5,4,"08","05","04","08|05|04","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Reporting for National Accounts"]
[null,null,null,null,null,8,5,5,"08","05","05","08|05|05","National Treasury","Financial Accounting and Supply Chain Management Systems","Financial Management Policy and Compliance Improvement"]
[null,null,null,null,null,8,5,7,"08","05","07","08|05|07","National Treasury","Financial Accounting and Supply Chain Management Systems","Service Charges: Commercial Banks"]
[null,null,null,null,null,8,6,1,"08","06","01","08|06|01","National Treasury","International Financial Relations","Programme Management for International Financial Relations"]
[null,null,null,null,null,8,6,2,"08","06","02","08|06|02","National Treasury","International Financial Relations","International Economic Cooperation"]
[null,null,null,null,null,8,6,3,"08","06","03","08|06|03","National Treasury","International Financial Relations","African Integration and Support"]
[null,null,null,null,null,8,6,4,"08","06","04","08|06|04","National Treasury","International Financial Relations","International Development Funding Institutions"]
[null,null,null,null,null,8,6,5,"08","06","05","08|06|05","National Treasury","International Financial Relations","International Projects"]
[null,null,null,null,null,8,7,1,"08","07","01","08|07|01","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Government Pensions Administration Agency"]
[null,null,null,null,null,8,7,2,"08","07","02","08|07|02","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Civil Pensions and Contributions to Funds"]
[null,null,null,null,null,8,7,3,"08","07","03","08|07|03","National Treasury","Civil and Military Pensions, Contributions to Funds and Other Benefits","Military Pensions and Other Benefits"]
[null,null,null,null,null,8,8,1,"08","08","01","08|08|01","National Treasury","Revenue Administration","South African Revenue Service"]
[null,null,null,null,null,8,9,1,"08","09","01","08|09|01","National Treasury","Financial Intelligence and State Security","Financial Intelligence Centre"]
[null,null,null,null,null,8,9,2,"08","09","02","08|09|02","National Treasury","Financial Intelligence and State Security","Secret Services"]
[null,null,null,null,null,8,16,1,"08","16","01","08|16|01","National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share"]
[null,null,null,null,null,8,16,2,"08","16","02","08|16|02","National Treasury","Direct charge against the National Revenue Fund","Debt-service costs"]
[null,null,null,null,null,8,16,3,"08","16","03","08|16|03","National Treasury","Direct charge against the National Revenue Fund","General Fuel Levy Sharing with Metropolitan Municipalities"]
[null,null,null,null,null,8,16,4,"08","16","04","08|16|04","National Treasury","Direct charge against the National Revenue Fund","National Revenue Fund payments"]
[null,null,null,null,null,8,16,5,"08","16","05","08|16|05","National Treasury","Direct charge against the National Revenue Fund","Auditor-General of South Africa: Creation of direct charge"]
[null,null,null,null,null,9,1,1,"09","01","01","09|01|01","Planning, Monitoring and Evaluation","Administration","Ministerial Support"]
[null,null,null,null,null,9,1,2,"09","01","02","09|01|02","Planning, Monitoring and Evaluation","Administration","Departmental Management"]
[null,null,null,null,null,9,1,3,"09","01","03","09|01|03","Planning, Monitoring and Evaluation","Administration","Corporate and Financial Services"]
[null,null,null,null,null,9,2,1,"09","02","01","09|02|01","Planning, Monitoring and Evaluation","National Planning Coordination","Management:National Planning Coordination"]
[null,null,null,null,null,9,2,2,"09","02","02","09|02|02","Planning, Monitoring and Evaluation","National Planning Coordination","Planning Coordination"]
[null,null,null,null,null,9,3,1,"09","03","01","09|03|01","Planning, Monitoring and Evaluation","Sector Monitoring Services","Management: Sector Monitoring Services"]
[null,null,null,null,null,9,3,2,"09","03","02","09|03|02","Planning, Monitoring and Evaluation","Sector Monitoring Services","Outcomes Monitoring and Support"]
[null,null,null,null,null,9,3,3,"09","03","03","09|03|03","Planning, Monitoring and Evaluation","Sector Monitoring Services","Intervention Support"]
[null,null,null,null,null,9,4,1,"09","04","01","09|04|01","Planning, Monitoring and Evaluation","Public Sector Monitoring and Capacity Development","Management: Public Sector Monitoring and Capacity Development"]
[null,null,null,null,null,9,4,2,"09","04","02","09|04|02","Planning, Monitoring and Evaluation","Public Sector Monitoring and Capacity Development","Public Service Monitoring and Capacity Development"]
[null,null,null,null,null,9,5,1,"09","05","01","09|05|01","Planning, Monitoring and Evaluation","Evidence and Knowledge Systems","Management: Evidence and Knowledge Systems"]
[null,null,null,null,null,9,5,2,"09","05","02","09|05|02","Planning, Monitoring and Evaluation","Evidence and Knowledge Systems","Evaluation, Research, Knowledge and Data Systems"]
[null,null,null,null,null,10,1,1,"10","01","01","10|01|01","Public Enterprises","Administration","Ministry"]
[null,null,null,null,null,10,1,2,"10","01","02","10|01|02","Public Enterprises","Administration","Management"]
[null,null,null,null,null,10,1,3,"10","01","03","10|01|03","Public Enterprises","Administration","Communications"]
[null,null,null,null,null,10,1,4,"10","01","04","10|01|04","Public Enterprises","Administration","Chief Financial Officer"]
[null,null,null,null,null,10,1,5,"10","01","05","10|01|05","Public Enterprises","Administration","Human Resources "]
[null,null,null,null,null,10,1,6,"10","01","06","10|01|06","Public Enterprises","Administration","Internal Audit"]
[null,null,null,null,null,10,1,7,"10","01","07","10|01|07","Public Enterprises","Administration","Corporate Services"]
[null,null,null,null,null,10,1,8,"10","01","08","10|01|08","Public Enterprises","Administration","Office Accommodation"]
[null,null,null,null,null,10,2,1,"10","02","01","10|02|01","Public Enterprises","State-owned Companies Governance Assurance and Performance","Management"]
[null,null,null,null,null,10,2,2,"10","02","02","10|02|02","Public Enterprises","State-owned Companies Governance Assurance and Performance","Legal"]
[null,null,null,null,null,10,2,3,"10","02","03","10|02|03","Public Enterprises","State-owned Companies Governance Assurance and Performance","Governance"]
[null,null,null,null,null,10,2,4,"10","02","04","10|02|04","Public Enterprises","State-owned Companies Governance Assurance and Performance","Financial Assessment and Investment support"]
[null,null,null,null,null,10,2,4,"10","02","04","10|02|04","Public Enterprises","State-owned Companies Governance Assurance and Performance","Financial Assessment and Investment Support"]
[null,null,null,null,null,10,3,1,"10","03","01","10|03|01","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Energy Resources"]
[null,null,null,null,null,10,3,2,"10","03","02","10|03|02","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Research and Economic Modelling"]
[null,null,null,null,null,10,3,3,"10","03","03","10|03|03","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Transport and Defence"]
[null,null,null,null,null,10,3,4,"10","03","04","10|03|04","Public Enterprises","Business Enhancement, Transformation and Industrialisation","Business Enhancement Services"]
[null,null,null,null,null,11,1,1,"11","01","01","11|01|01","Public Service and Administration","Administration","Ministry"]
[null,null,null,null,null,11,1,2,"11","01","02","11|01|02","Public Service and Administration","Administration","Departmental Management"]
[null,null,null,null,null,11,1,3,"11","01","03","11|01|03","Public Service and Administration","Administration","Corporate services"]
[null,null,null,null,null,11,1,3,"11","01","03","11|01|03","Public Service and Administration","Administration","Corporate Services"]
[null,null,null,null,null,11,1,4,"11","01","04","11|01|04","Public Service and Administration","Administration","Finance Administration"]
[null,null,null,null,null,11,1,5,"11","01","05","11|01|05","Public Service and Administration","Administration","Internal Audit"]
[null,null,null,null,null,11,1,6,"11","01","06","11|01|06","Public Service and Administration","Administration","Legal Services"]
[null,null,null,null,null,11,1,7,"11","01","07","11|01|07","Public Service and Administration","Administration","International Relations"]
[null,null,null,null,null,11,1,8,"11","01","08","11|01|08","Public Service and Administration","Administration","Office Accommodation"]
[null,null,null,null,null,11,2,1,"11","02","01","11|02|01","Public Service and Administration","Policy Development, Research and Analysis","Management: Policy Development, Research and Analysis"]
[null,null,null,null,null,11,2,2,"11","02","02","11|02|02","Public Service and Administration","Policy Development, Research and Analysis","Policy Oversight, Development and Knowledge Management"]
[null,null,null,null,null,11,2,3,"11","02","03","11|02|03","Public Service and Administration","Policy Development, Research and Analysis","Public Administration Policy Analysis"]
[null,null,null,null,null,11,2,4,"11","02","04","11|02|04","Public Service and Administration","Policy Development, Research and Analysis","Integrated Public Sector Reform"]
[null,null,null,null,null,11,2,5,"11","02","05","11|02|05","Public Service and Administration","Policy Development, Research and Analysis","Public Service Performance, Monitoring and Evaluation"]
[null,null,null,null,null,11,2,6,"11","02","06","11|02|06","Public Service and Administration","Policy Development, Research and Analysis","Research and Analysis"]
[null,null,null,null,null,11,2,8,"11","02","08","11|02|08","Public Service and Administration","Policy Development, Research and Analysis","Public Service Access Norms and Mechanisms"]
[null,null,null,null,null,11,3,1,"11","03","01","11|03|01","Public Service and Administration","Public Service Employment and Conditions of Service","Management: Public Service Employment and Conditions of Service"]
[null,null,null,null,null,11,3,2,"11","03","02","11|03|02","Public Service and Administration","Public Service Employment and Conditions of Service","Labour Relations, Negotiations and Discipline Management"]
[null,null,null,null,null,11,3,3,"11","03","03","11|03|03","Public Service and Administration","Public Service Employment and Conditions of Service","Workplace Environment Management"]
[null,null,null,null,null,11,3,4,"11","03","04","11|03|04","Public Service and Administration","Public Service Employment and Conditions of Service","Human Resource Development"]
[null,null,null,null,null,11,3,5,"11","03","05","11|03|05","Public Service and Administration","Public Service Employment and Conditions of Service","Remuneration and Job Grading"]
[null,null,null,null,null,11,3,6,"11","03","06","11|03|06","Public Service and Administration","Public Service Employment and Conditions of Service","Employee Benefits"]
[null,null,null,null,null,11,3,7,"11","03","07","11|03|07","Public Service and Administration","Public Service Employment and Conditions of Service","Human Resource Planning, Employment Practices and Performance Management"]
[null,null,null,null,null,11,4,1,"11","04","01","11|04|01","Public Service and Administration","Government Chief Information Officer","Management: Government Chief Information Officer"]
[null,null,null,null,null,11,4,2,"11","04","02","11|04|02","Public Service and Administration","Government Chief Information Officer","Public Service ICT e-Enablement"]
[null,null,null,null,null,11,4,2,"11","04","02","11|04|02","Public Service and Administration","Government Chief Information Officer","Public Service ICT E-enablement"]
[null,null,null,null,null,11,4,3,"11","04","03","11|04|03","Public Service and Administration","Government Chief Information Officer","Public Service ICT Stakeholder Management"]
[null,null,null,null,null,11,4,4,"11","04","04","11|04|04","Public Service and Administration","Government Chief Information Officer","Public Service ICT Risk Management"]
[null,null,null,null,null,11,4,5,"11","04","05","11|04|05","Public Service and Administration","Government Chief Information Officer","Public Service ICT Service Management"]
[null,null,null,null,null,11,5,1,"11","05","01","11|05|01","Public Service and Administration","Service Delivery Support","Management: Service Delivery Support"]
[null,null,null,null,null,11,5,2,"11","05","02","11|05|02","Public Service and Administration","Service Delivery Support","Service Delivery Planning and Operations Management"]
[null,null,null,null,null,11,5,3,"11","05","03","11|05|03","Public Service and Administration","Service Delivery Support","Service Delivery Improvement Initiatives"]
[null,null,null,null,null,11,5,4,"11","05","04","11|05|04","Public Service and Administration","Service Delivery Support","Community Development and Citizen Relations"]
[null,null,null,null,null,11,5,5,"11","05","05","11|05|05","Public Service and Administration","Service Delivery Support","Public Participation and Social Dialogue"]
[null,null,null,null,null,11,5,6,"11","05","06","11|05|06","Public Service and Administration","Service Delivery Support","Batho Pele Support Initiatives"]
[null,null,null,null,null,11,5,7,"11","05","07","11|05|07","Public Service and Administration","Service Delivery Support","Centre for Public Service Innovation"]
[null,null,null,null,null,11,6,1,"11","06","01","11|06|01","Public Service and Administration","Governance of Public Administration","Management: Governance of Public Administration"]
[null,null,null,null,null,11,6,2,"11","06","02","11|06|02","Public Service and Administration","Governance of Public Administration","Ethics and Integrity Management"]
[null,null,null,null,null,11,6,3,"11","06","03","11|06|03","Public Service and Administration","Governance of Public Administration","Organisational Design and Macro Organisation of the Public Service"]
[null,null,null,null,null,11,6,4,"11","06","04","11|06|04","Public Service and Administration","Governance of Public Administration","Transformation Policies and Programmes"]
[null,null,null,null,null,11,6,5,"11","06","05","11|06|05","Public Service and Administration","Governance of Public Administration","Intergovernmental Relations and Government Interventions"]
[null,null,null,null,null,11,6,6,"11","06","06","11|06|06","Public Service and Administration","Governance of Public Administration","Leadership Management"]
[null,null,null,null,null,11,6,7,"11","06","07","11|06|07","Public Service and Administration","Governance of Public Administration","Human Resource Management Information Systems"]
[null,null,null,null,null,12,1,1,"12","01","01","12|01|01","Public Service Commission","Administration","Public Service Commission"]
[null,null,null,null,null,12,1,2,"12","01","02","12|01|02","Public Service Commission","Administration","Management"]
[null,null,null,null,null,12,1,3,"12","01","03","12|01|03","Public Service Commission","Administration","Corporate Services"]
[null,null,null,null,null,12,1,4,"12","01","04","12|01|04","Public Service Commission","Administration","Property Management"]
[null,null,null,null,null,12,1,5,"12","01","05","12|01|05","Public Service Commission","Administration","Chief financial officer"]
[null,null,null,null,null,12,2,1,"12","02","01","12|02|01","Public Service Commission","Leadership and Management Practices","Labour Relations Improvement"]
[null,null,null,null,null,12,2,2,"12","02","02","12|02|02","Public Service Commission","Leadership and Management Practices","Leadership and Human Resource Reviews"]
[null,null,null,null,null,12,2,3,"12","02","03","12|02|03","Public Service Commission","Leadership and Management Practices","Programme Management: Leadership and Management Practices"]
[null,null,null,null,null,12,3,1,"12","03","01","12|03|01","Public Service Commission","Monitoring and Evaluation","Governance Monitoring"]
[null,null,null,null,null,12,3,2,"12","03","02","12|03|02","Public Service Commission","Monitoring and Evaluation","Service Delivery and Compliance Evaluations"]
[null,null,null,null,null,12,3,3,"12","03","03","12|03|03","Public Service Commission","Monitoring and Evaluation","Programme Management: Monitoring and Evaluation"]
[null,null,null,null,null,12,4,1,"12","04","01","12|04|01","Public Service Commission","Integrity and Anti-Corruption","Public Administration Investigations"]
[null,null,null,null,null,12,4,2,"12","04","02","12|04|02","Public Service Commission","Integrity and Anti-Corruption","Professional Ethics"]
[null,null,null,null,null,12,4,3,"12","04","03","12|04|03","Public Service Commission","Integrity and Anti-Corruption","Programme Management: Integrity and Anti-Corruption"]
[null,null,null,null,null,13,1,1,"13","01","01","13|01|01","Public Works and Infrastructure","Administration","Ministry"]
[null,null,null,null,null,13,1,2,"13","01","02","13|01|02","Public Works and Infrastructure","Administration","Management"]
[null,null,null,null,null,13,1,3,"13","01","03","13|01|03","Public Works and Infrastructure","Administration","Corporate Services"]
[null,null,null,null,null,13,1,4,"13","01","04","13|01|04","Public Works and Infrastructure","Administration","Finance and Supply Chain Management"]
[null,null,null,null,null,13,1,5,"13","01","05","13|01|05","Public Works and Infrastructure","Administration","Office Accommodation"]
[null,null,null,null,null,13,2,1,"13","02","01","13|02|01","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting"]
[null,null,null,null,null,13,2,2,"13","02","02","13|02|02","Public Works and Infrastructure","Intergovernmental Coordination","Intergovernmental Relations and Coordination"]
[null,null,null,null,null,13,2,3,"13","02","03","13|02|03","Public Works and Infrastructure","Intergovernmental Coordination","Professional Services"]
[null,null,null,null,null,13,3,1,"13","03","01","13|03|01","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Monitoring and Evaluation"]
[null,null,null,null,null,13,3,2,"13","03","02","13|03|02","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Infrastructure"]
[null,null,null,null,null,13,3,3,"13","03","03","13|03|03","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Operations"]
[null,null,null,null,null,13,3,4,"13","03","04","13|03|04","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Partnership Support"]
[null,null,null,null,null,13,3,5,"13","03","05","13|03|05","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Public Employment Coordinating Commission"]
[null,null,null,null,null,13,4,1,"13","04","01","13|04|01","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Policy Development Programme"]
[null,null,null,null,null,13,4,2,"13","04","02","13|04|02","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Policy Development Programme"]
[null,null,null,null,null,13,4,4,"13","04","04","13|04|04","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Industry Development Board"]
[null,null,null,null,null,13,4,5,"13","04","05","13|04|05","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Council for the Built Environment"]
[null,null,null,null,null,13,4,6,"13","04","06","13|04|06","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Independent Development Trust"]
[null,null,null,null,null,13,4,7,"13","04","07","13|04|07","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Education and Training Authority"]
[null,null,null,null,null,13,4,8,"13","04","08","13|04|08","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Management Trading Entity"]
[null,null,null,null,null,13,4,9,"13","04","09","13|04|09","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Assistance to Organisations for the Preservation of National Memorials"]
[null,null,null,null,null,13,4,10,"13","04","10","13|04|10","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Infrastructure Development Coordination"]
[null,null,null,null,null,13,5,1,"13","05","01","13|05|01","Public Works and Infrastructure","Prestige Policy","Prestige Accommodation and State Functions"]
[null,null,null,null,null,13,5,2,"13","05","02","13|05|02","Public Works and Infrastructure","Prestige Policy","Parliamentary Villages Management Board"]
[null,null,null,null,null,14,1,1,"14","01","01","14|01|01","Statistics South Africa","Administration","Departmental Management"]
[null,null,null,null,null,14,1,2,"14","01","02","14|01|02","Statistics South Africa","Administration","Corporate Services"]
[null,null,null,null,null,14,1,3,"14","01","03","14|01|03","Statistics South Africa","Administration","Financial Administration"]
[null,null,null,null,null,14,1,4,"14","01","04","14|01|04","Statistics South Africa","Administration","Internal Audit"]
[null,null,null,null,null,14,1,5,"14","01","05","14|01|05","Statistics South Africa","Administration","Office Accommodation"]
[null,null,null,null,null,14,2,1,"14","02","01","14|02|01","Statistics South Africa","Economic Statistics","Programme Management for Economic Statistics"]
[null,null,null,null,null,14,2,2,"14","02","02","14|02|02","Statistics South Africa","Economic Statistics","Business Cycle Indicators"]
[null,null,null,null,null,14,2,3,"14","02","03","14|02|03","Statistics South Africa","Economic Statistics","Structural Industry Statistics"]
[null,null,null,null,null,14,2,4,"14","02","04","14|02|04","Statistics South Africa","Economic Statistics","Price Statistics"]
[null,null,null,null,null,14,2,5,"14","02","05","14|02|05","Statistics South Africa","Economic Statistics","Private Sector Finance Statistics"]
[null,null,null,null,null,14,2,6,"14","02","06","14|02|06","Statistics South Africa","Economic Statistics","Government Finance Statistics"]
[null,null,null,null,null,14,2,7,"14","02","07","14|02|07","Statistics South Africa","Economic Statistics","National Accounts"]
[null,null,null,null,null,14,3,1,"14","03","01","14|03|01","Statistics South Africa","Population and Social Statistics","Programme Management for Population and Social Statistics"]
[null,null,null,null,null,14,3,2,"14","03","02","14|03|02","Statistics South Africa","Population and Social Statistics","Demographic and Population Statistics"]
[null,null,null,null,null,14,3,3,"14","03","03","14|03|03","Statistics South Africa","Population and Social Statistics","Health and Vital Statistics"]
[null,null,null,null,null,14,3,4,"14","03","04","14|03|04","Statistics South Africa","Population and Social Statistics","Social Statistics"]
[null,null,null,null,null,14,3,5,"14","03","05","14|03|05","Statistics South Africa","Population and Social Statistics","Labour Statistics"]
[null,null,null,null,null,14,3,6,"14","03","06","14|03|06","Statistics South Africa","Population and Social Statistics","Poverty and Inequality statistics"]
[null,null,null,null,null,14,3,6,"14","03","06","14|03|06","Statistics South Africa","Population and Social Statistics","Poverty and Inequality Statistics"]
[null,null,null,null,null,14,4,1,"14","04","01","14|04|01","Statistics South Africa","Methodology and Statistical Infrastructure","Programme Management for Methodology and Statistical Infrastructure"]
[null,null,null,null,null,14,4,2,"14","04","02","14|04|02","Statistics South Africa","Methodology and Statistical Infrastructure","Statistical Methods"]
[null,null,null,null,null,14,4,3,"14","04","03","14|04|03","Statistics South Africa","Methodology and Statistical Infrastructure","Statistical Standards"]
[null,null,null,null,null,14,4,4,"14","04","04","14|04|04","Statistics South Africa","Methodology and Statistical Infrastructure","Business Register"]
[null,null,null,null,null,14,4,5,"14","04","05","14|04|05","Statistics South Africa","Methodology and Statistical Infrastructure","Geography Frames and Services"]
[null,null,null,null,null,14,4,6,"14","04","06","14|04|06","Statistics South Africa","Methodology and Statistical Infrastructure","Survey Monitoring and Evaluation"]
[null,null,null,null,null,14,4,7,"14","04","07","14|04|07","Statistics South Africa","Methodology and Statistical Infrastructure","Innovation and Research"]
[null,null,null,null,null,14,5,1,"14","05","01","14|05|01","Statistics South Africa","Statistical Support and Informatics","Programme Management for Statistical Support and Informatics"]
[null,null,null,null,null,14,5,2,"14","05","02","14|05|02","Statistics South Africa","Statistical Support and Informatics","Communication and Marketing"]
[null,null,null,null,null,14,5,3,"14","05","03","14|05|03","Statistics South Africa","Statistical Support and Informatics","Business Modernisation"]
[null,null,null,null,null,14,5,4,"14","05","04","14|05|04","Statistics South Africa","Statistical Support and Informatics","Publication Services"]
[null,null,null,null,null,14,5,5,"14","05","05","14|05|05","Statistics South Africa","Statistical Support and Informatics","Information, Communication and Technology"]
[null,null,null,null,null,14,6,1,"14","06","01","14|06|01","Statistics South Africa","Statistical Operations and Provincial Coordination","Programme Management for Statistical Operations and Provincial Coordination"]
[null,null,null,null,null,14,6,2,"14","06","02","14|06|02","Statistics South Africa","Statistical Operations and Provincial Coordination","Provincial and District Offices"]
[null,null,null,null,null,14,6,3,"14","06","03","14|06|03","Statistics South Africa","Statistical Operations and Provincial Coordination","Data Operations"]
[null,null,null,null,null,14,6,4,"14","06","04","14|06|04","Statistics South Africa","Statistical Operations and Provincial Coordination","Household Survey and Censuses"]
[null,null,null,null,null,14,7,1,"14","07","01","14|07|01","Statistics South Africa","South African National Statistics System","Programme Management for South African National Statistics System"]
[null,null,null,null,null,14,7,2,"14","07","02","14|07|02","Statistics South Africa","South African National Statistics System","Economic Subsystem"]
[null,null,null,null,null,14,7,3,"14","07","03","14|07|03","Statistics South Africa","South African National Statistics System","Social Subsystem"]
[null,null,null,null,null,14,7,4,"14","07","04","14|07|04","Statistics South Africa","South African National Statistics System","Independent Quality Assessment"]
[null,null,null,null,null,14,7,5,"14","07","05","14|07|05","Statistics South Africa","South African National Statistics System","Statistical Reporting"]
[null,null,null,null,null,14,7,6,"14","07","06","14|07|06","Statistics South Africa","South African National Statistics System","Data and Information Management"]
[null,null,null,null,null,15,1,1,"15","01","01","15|01|01","Traditional Affairs","Administration","Ministry"]
[null,null,null,null,null,15,1,2,"15","01","02","15|01|02","Traditional Affairs","Administration","Management of Traditional Affairs"]
[null,null,null,null,null,15,1,3,"15","01","03","15|01|03","Traditional Affairs","Administration","Corporate Services"]
[null,null,null,null,null,15,1,4,"15","01","04","15|01|04","Traditional Affairs","Administration","Internal Audit"]
[null,null,null,null,null,15,2,1,"15","02","01","15|02|01","Traditional Affairs","Research, Policy and Legislation   ","Management"]
[null,null,null,null,null,15,2,2,"15","02","02","15|02|02","Traditional Affairs","Research, Policy and Legislation   ","Policy and Legislation"]
[null,null,null,null,null,15,2,3,"15","02","03","15|02|03","Traditional Affairs","Research, Policy and Legislation   ","Research and Information Management"]
[null,null,null,null,null,15,3,1,"15","03","01","15|03|01","Traditional Affairs","Institutional Support and Coordination","Management"]
[null,null,null,null,null,15,3,2,"15","03","02","15|03|02","Traditional Affairs","Institutional Support and Coordination","Institutional Development and Capacity Building"]
[null,null,null,null,null,15,3,3,"15","03","03","15|03|03","Traditional Affairs","Institutional Support and Coordination","Intergovernmental Relations and Partnerships"]
[null,null,null,null,null,15,3,4,"15","03","04","15|03|04","Traditional Affairs","Institutional Support and Coordination","National House of Traditional Leaders"]
[null,null,null,null,null,15,3,5,"15","03","05","15|03|05","Traditional Affairs","Institutional Support and Coordination","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities"]
[null,null,null,null,null,15,3,6,"15","03","06","15|03|06","Traditional Affairs","Institutional Support and Coordination","Disputes and Claims Resolution"]
[null,null,null,null,null,16,1,1,"16","01","01","16|01|01","Basic Education","Administration","Ministry"]
[null,null,null,null,null,16,1,2,"16","01","02","16|01|02","Basic Education","Administration","Department Management"]
[null,null,null,null,null,16,1,3,"16","01","03","16|01|03","Basic Education","Administration","Corporate Services"]
[null,null,null,null,null,16,1,4,"16","01","04","16|01|04","Basic Education","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,16,1,5,"16","01","05","16|01|05","Basic Education","Administration","Internal Audit"]
[null,null,null,null,null,16,1,6,"16","01","06","16|01|06","Basic Education","Administration","Office Accommodation"]
[null,null,null,null,null,16,2,1,"16","02","01","16|02|01","Basic Education","Curriculum Policy, Support and Monitoring","Programme Management: Curriculum Policy, Support and Monitoring"]
[null,null,null,null,null,16,2,2,"16","02","02","16|02|02","Basic Education","Curriculum Policy, Support and Monitoring","Curriculum Implementation and Monitoring"]
[null,null,null,null,null,16,2,4,"16","02","04","16|02|04","Basic Education","Curriculum Policy, Support and Monitoring","Curriculum and Quality Enhancement Programmes"]
[null,null,null,null,null,16,3,1,"16","03","01","16|03|01","Basic Education","Teachers, Education Human Resources and Institutional Development","Programme Management: Teachers, Education Human Resources and Institutional Development"]
[null,null,null,null,null,16,3,2,"16","03","02","16|03|02","Basic Education","Teachers, Education Human Resources and Institutional Development","Education Human Resources Management"]
[null,null,null,null,null,16,3,3,"16","03","03","16|03|03","Basic Education","Teachers, Education Human Resources and Institutional Development","Education Human Resources Development"]
[null,null,null,null,null,16,3,4,"16","03","04","16|03|04","Basic Education","Teachers, Education Human Resources and Institutional Development","Curriculum and Professional Development Unit"]
[null,null,null,null,null,16,4,1,"16","04","01","16|04|01","Basic Education","Planning, Information and Assessment","Programme Management: Planning, Information and Assessment"]
[null,null,null,null,null,16,4,2,"16","04","02","16|04|02","Basic Education","Planning, Information and Assessment","Financial Planning, Information and Management Systems"]
[null,null,null,null,null,16,4,3,"16","04","03","16|04|03","Basic Education","Planning, Information and Assessment","School Infrastructure"]
[null,null,null,null,null,16,4,4,"16","04","04","16|04|04","Basic Education","Planning, Information and Assessment","National Assessments and Public Examinations"]
[null,null,null,null,null,16,4,5,"16","04","05","16|04|05","Basic Education","Planning, Information and Assessment","National Education Evaluation and Development Unit"]
[null,null,null,null,null,16,4,6,"16","04","06","16|04|06","Basic Education","Planning, Information and Assessment","Planning and Delivery Oversight Unit"]
[null,null,null,null,null,16,5,1,"16","05","01","16|05|01","Basic Education","Educational Enrichment Services","Programme Management: Educational Enrichment Services"]
[null,null,null,null,null,16,5,2,"16","05","02","16|05|02","Basic Education","Educational Enrichment Services","Partnerships in Education"]
[null,null,null,null,null,16,5,3,"16","05","03","16|05|03","Basic Education","Educational Enrichment Services","Care and Support in Schools"]
[null,null,null,null,null,17,1,1,"17","01","01","17|01|01","Higher Education and Training","Administration","Department Management"]
[null,null,null,null,null,17,1,2,"17","01","02","17|01|02","Higher Education and Training","Administration","Corporate Management Services"]
[null,null,null,null,null,17,1,3,"17","01","03","17|01|03","Higher Education and Training","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,17,1,4,"17","01","04","17|01|04","Higher Education and Training","Administration","Internal Audit"]
[null,null,null,null,null,17,1,5,"17","01","05","17|01|05","Higher Education and Training","Administration","Office Accommodation"]
[null,null,null,null,null,17,2,1,"17","02","01","17|02|01","Higher Education and Training","Planning, Policy and Strategy","Programme Management: Planning, Policy and Strategy"]
[null,null,null,null,null,17,2,2,"17","02","02","17|02|02","Higher Education and Training","Planning, Policy and Strategy","Human Resource Development Council of South Africa "]
[null,null,null,null,null,17,2,3,"17","02","03","17|02|03","Higher Education and Training","Planning, Policy and Strategy","Policy, Planning, Monitoring and Evaluation"]
[null,null,null,null,null,17,2,4,"17","02","04","17|02|04","Higher Education and Training","Planning, Policy and Strategy","International Relations"]
[null,null,null,null,null,17,2,5,"17","02","05","17|02|05","Higher Education and Training","Planning, Policy and Strategy","Legal and Legislative Services"]
[null,null,null,null,null,17,2,6,"17","02","06","17|02|06","Higher Education and Training","Planning, Policy and Strategy","Social Inclusion and Quality"]
[null,null,null,null,null,17,3,1,"17","03","01","17|03|01","Higher Education and Training","University Education","Programme Management: University Education"]
[null,null,null,null,null,17,3,2,"17","03","02","17|03|02","Higher Education and Training","University Education","University Planning and Institutional Funding"]
[null,null,null,null,null,17,3,3,"17","03","03","17|03|03","Higher Education and Training","University Education","Institutional Governance and Management Support"]
[null,null,null,null,null,17,3,4,"17","03","04","17|03|04","Higher Education and Training","University Education","Higher Education Policy Development and Research"]
[null,null,null,null,null,17,3,5,"17","03","05","17|03|05","Higher Education and Training","University Education","Teaching, Learning and Research Development"]
[null,null,null,null,null,17,3,6,"17","03","06","17|03|06","Higher Education and Training","University Education","University Subsidies"]
[null,null,null,null,null,17,4,1,"17","04","01","17|04|01","Higher Education and Training","Technical and Vocational Education and Training","Programme Management: Technical and Vocational Education and Training"]
[null,null,null,null,null,17,4,2,"17","04","02","17|04|02","Higher Education and Training","Technical and Vocational Education and Training","Technical and Vocational Education and Training System Planning and Institutional Support"]
[null,null,null,null,null,17,4,3,"17","04","03","17|04|03","Higher Education and Training","Technical and Vocational Education and Training","Programmes and Qualifications"]
[null,null,null,null,null,17,4,4,"17","04","04","17|04|04","Higher Education and Training","Technical and Vocational Education and Training","National Examinations and Assessment"]
[null,null,null,null,null,17,4,5,"17","04","05","17|04|05","Higher Education and Training","Technical and Vocational Education and Training","Technical and Vocational Education and Training Financial Planning"]
[null,null,null,null,null,17,4,6,"17","04","06","17|04|06","Higher Education and Training","Technical and Vocational Education and Training","Regional Offices"]
[null,null,null,null,null,17,5,1,"17","05","01","17|05|01","Higher Education and Training","Skills Development","Programme Management: Skills Development"]
[null,null,null,null,null,17,5,2,"17","05","02","17|05|02","Higher Education and Training","Skills Development","Sector Education and Training Authority Coordination"]
[null,null,null,null,null,17,5,3,"17","05","03","17|05|03","Higher Education and Training","Skills Development","National Skills Authority Secretariat"]
[null,null,null,null,null,17,5,4,"17","05","04","17|05|04","Higher Education and Training","Skills Development","Quality Development and Promotion"]
[null,null,null,null,null,17,5,5,"17","05","05","17|05|05","Higher Education and Training","Skills Development","National Artisan Development"]
[null,null,null,null,null,17,6,1,"17","06","01","17|06|01","Higher Education and Training","Community Education and Training","Programme Management: Community Education and Training "]
[null,null,null,null,null,17,6,2,"17","06","02","17|06|02","Higher Education and Training","Community Education and Training","Community Education and Training System Planning, Institutional Development and Support"]
[null,null,null,null,null,17,6,3,"17","06","03","17|06|03","Higher Education and Training","Community Education and Training","Community Education and Training Colleges Financial Planning and Management"]
[null,null,null,null,null,17,6,4,"17","06","04","17|06|04","Higher Education and Training","Community Education and Training","Education, Training and Development Assessment"]
[null,null,null,null,null,17,16,1,"17","16","01","17|16|01","Higher Education and Training","Direct charge against the National Revenue Fund","Sector education and training authorities"]
[null,null,null,null,null,17,16,2,"17","16","02","17|16|02","Higher Education and Training","Direct charge against the National Revenue Fund","National Skills Fund"]
[null,null,null,null,null,18,1,1,"18","01","01","18|01|01","Health","Administration","Ministry"]
[null,null,null,null,null,18,1,2,"18","01","02","18|01|02","Health","Administration","Management"]
[null,null,null,null,null,18,1,3,"18","01","03","18|01|03","Health","Administration","Corporate Services"]
[null,null,null,null,null,18,1,4,"18","01","04","18|01|04","Health","Administration","Property Management"]
[null,null,null,null,null,18,1,5,"18","01","05","18|01|05","Health","Administration","Financial Management"]
[null,null,null,null,null,18,2,1,"18","02","01","18|02|01","Health","National Health Insurance","Programme Management"]
[null,null,null,null,null,18,2,2,"18","02","02","18|02|02","Health","National Health Insurance","Affordable Medicine"]
[null,null,null,null,null,18,2,3,"18","02","03","18|02|03","Health","National Health Insurance","Health Financing and National Health Insurance"]
[null,null,null,null,null,18,3,1,"18","03","01","18|03|01","Health","Communicable and Non-communicable Diseases","Programme Management"]
[null,null,null,null,null,18,3,2,"18","03","02","18|03|02","Health","Communicable and Non-communicable Diseases","HIV, AIDS and STIs"]
[null,null,null,null,null,18,3,3,"18","03","03","18|03|03","Health","Communicable and Non-communicable Diseases","Tuberculosis Management"]
[null,null,null,null,null,18,3,4,"18","03","04","18|03|04","Health","Communicable and Non-communicable Diseases","Women's Maternal and Reproductive Health"]
[null,null,null,null,null,18,3,5,"18","03","05","18|03|05","Health","Communicable and Non-communicable Diseases","Child, Youth and School Health"]
[null,null,null,null,null,18,3,6,"18","03","06","18|03|06","Health","Communicable and Non-communicable Diseases","Communicable Diseases"]
[null,null,null,null,null,18,3,7,"18","03","07","18|03|07","Health","Communicable and Non-communicable Diseases","Non-Communicable Diseases"]
[null,null,null,null,null,18,3,7,"18","03","07","18|03|07","Health","Communicable and Non-communicable Diseases","Non-communicable Diseases"]
[null,null,null,null,null,18,3,8,"18","03","08","18|03|08","Health","Communicable and Non-communicable Diseases","Health Promotion and Nutrition"]
[null,null,null,null,null,18,4,1,"18","04","01","18|04|01","Health","Primary Health Care","Programme Management"]
[null,null,null,null,null,18,4,2,"18","04","02","18|04|02","Health","Primary Health Care","District Health Services"]
[null,null,null,null,null,18,4,3,"18","04","03","18|04|03","Health","Primary Health Care","Environmental and Port Health Services"]
[null,null,null,null,null,18,4,4,"18","04","04","18|04|04","Health","Primary Health Care","Emergency Medical Services and Trauma"]
[null,null,null,null,null,18,5,1,"18","05","01","18|05|01","Health","Hospital Systems","Programme Management"]
[null,null,null,null,null,18,5,2,"18","05","02","18|05|02","Health","Hospital Systems","Health Facilities Infrastructure Management"]
[null,null,null,null,null,18,5,3,"18","05","03","18|05|03","Health","Hospital Systems","Hospital Systems"]
[null,null,null,null,null,18,6,1,"18","06","01","18|06|01","Health","Health System Governance and Human Resources","Programme Management"]
[null,null,null,null,null,18,6,2,"18","06","02","18|06|02","Health","Health System Governance and Human Resources","Policy and Planning"]
[null,null,null,null,null,18,6,3,"18","06","03","18|06|03","Health","Health System Governance and Human Resources","Public Entities Management and Laboratories"]
[null,null,null,null,null,18,6,4,"18","06","04","18|06|04","Health","Health System Governance and Human Resources","Nursing Services"]
[null,null,null,null,null,18,6,5,"18","06","05","18|06|05","Health","Health System Governance and Human Resources","Health Information, Monitoring and  Evaluation"]
[null,null,null,null,null,18,6,6,"18","06","06","18|06|06","Health","Health System Governance and Human Resources","Human Resources for Health"]
[null,null,null,null,null,19,1,1,"19","01","01","19|01|01","Social Development","Administration","Ministry"]
[null,null,null,null,null,19,1,2,"19","01","02","19|01|02","Social Development","Administration","Department Management"]
[null,null,null,null,null,19,1,3,"19","01","03","19|01|03","Social Development","Administration","Corporate Management"]
[null,null,null,null,null,19,1,4,"19","01","04","19|01|04","Social Development","Administration","Finance"]
[null,null,null,null,null,19,1,5,"19","01","05","19|01|05","Social Development","Administration","Internal Audit"]
[null,null,null,null,null,19,1,6,"19","01","06","19|01|06","Social Development","Administration","Office Accommodation"]
[null,null,null,null,null,19,2,1,"19","02","01","19|02|01","Social Development","Social Assistance","Old Age"]
[null,null,null,null,null,19,2,2,"19","02","02","19|02|02","Social Development","Social Assistance","War Veterans"]
[null,null,null,null,null,19,2,3,"19","02","03","19|02|03","Social Development","Social Assistance","Disability"]
[null,null,null,null,null,19,2,4,"19","02","04","19|02|04","Social Development","Social Assistance","Foster Care"]
[null,null,null,null,null,19,2,5,"19","02","05","19|02|05","Social Development","Social Assistance","Care Dependency"]
[null,null,null,null,null,19,2,6,"19","02","06","19|02|06","Social Development","Social Assistance","Child Support"]
[null,null,null,null,null,19,2,7,"19","02","07","19|02|07","Social Development","Social Assistance","Grant-in-aid"]
[null,null,null,null,null,19,2,8,"19","02","08","19|02|08","Social Development","Social Assistance","Social Relief of Distress"]
[null,null,null,null,null,19,3,1,"19","03","01","19|03|01","Social Development","Social Security Policy and Administration","Social Security Policy Development"]
[null,null,null,null,null,19,3,2,"19","03","02","19|03|02","Social Development","Social Security Policy and Administration","Appeals Adjudication"]
[null,null,null,null,null,19,3,3,"19","03","03","19|03|03","Social Development","Social Security Policy and Administration","Social Grants Administration"]
[null,null,null,null,null,19,3,4,"19","03","04","19|03|04","Social Development","Social Security Policy and Administration","Social Grants Fraud Investigations"]
[null,null,null,null,null,19,3,5,"19","03","05","19|03|05","Social Development","Social Security Policy and Administration","Programme Management"]
[null,null,null,null,null,19,4,1,"19","04","01","19|04|01","Social Development","Welfare Services Policy Development and Implementation Support","Service Standards"]
[null,null,null,null,null,19,4,2,"19","04","02","19|04|02","Social Development","Welfare Services Policy Development and Implementation Support","Substance Abuse"]
[null,null,null,null,null,19,4,3,"19","04","03","19|04|03","Social Development","Welfare Services Policy Development and Implementation Support","Older Persons"]
[null,null,null,null,null,19,4,4,"19","04","04","19|04|04","Social Development","Welfare Services Policy Development and Implementation Support","People with Disabilities"]
[null,null,null,null,null,19,4,5,"19","04","05","19|04|05","Social Development","Welfare Services Policy Development and Implementation Support","Children"]
[null,null,null,null,null,19,4,6,"19","04","06","19|04|06","Social Development","Welfare Services Policy Development and Implementation Support","Families"]
[null,null,null,null,null,19,4,7,"19","04","07","19|04|07","Social Development","Welfare Services Policy Development and Implementation Support","Social Crime Prevention and Victim Empowerment"]
[null,null,null,null,null,19,4,8,"19","04","08","19|04|08","Social Development","Welfare Services Policy Development and Implementation Support","Youth"]
[null,null,null,null,null,19,4,9,"19","04","09","19|04|09","Social Development","Welfare Services Policy Development and Implementation Support","HIV and AIDS"]
[null,null,null,null,null,19,4,10,"19","04","10","19|04|10","Social Development","Welfare Services Policy Development and Implementation Support","Social Worker Scholarships"]
[null,null,null,null,null,19,4,11,"19","04","11","19|04|11","Social Development","Welfare Services Policy Development and Implementation Support","Programme Management"]
[null,null,null,null,null,19,5,1,"19","05","01","19|05|01","Social Development","Social Policy and Integrated Service Delivery","Social Policy Research and Development"]
[null,null,null,null,null,19,5,2,"19","05","02","19|05|02","Social Development","Social Policy and Integrated Service Delivery","Special Projects and Innovation"]
[null,null,null,null,null,19,5,3,"19","05","03","19|05|03","Social Development","Social Policy and Integrated Service Delivery","Population Policy Promotion"]
[null,null,null,null,null,19,5,4,"19","05","04","19|05|04","Social Development","Social Policy and Integrated Service Delivery","Registration and Monitoring of Non-Profit Organisations"]
[null,null,null,null,null,19,5,5,"19","05","05","19|05|05","Social Development","Social Policy and Integrated Service Delivery","Substance Abuse Advisory Services and Oversight"]
[null,null,null,null,null,19,5,6,"19","05","06","19|05|06","Social Development","Social Policy and Integrated Service Delivery","Community Development"]
[null,null,null,null,null,19,5,7,"19","05","07","19|05|07","Social Development","Social Policy and Integrated Service Delivery","National Development Agency"]
[null,null,null,null,null,19,5,8,"19","05","08","19|05|08","Social Development","Social Policy and Integrated Service Delivery","Programme Management"]
[null,null,null,null,null,20,1,1,"20","01","01","20|01|01","Women, Youth and Persons with Disabilities","Administration","Ministry"]
[null,null,null,null,null,20,1,2,"20","01","02","20|01|02","Women, Youth and Persons with Disabilities","Administration","Departmental Management"]
[null,null,null,null,null,20,1,3,"20","01","03","20|01|03","Women, Youth and Persons with Disabilities","Administration","Corporate Services"]
[null,null,null,null,null,20,1,4,"20","01","04","20|01|04","Women, Youth and Persons with Disabilities","Administration","Financial Management"]
[null,null,null,null,null,20,1,5,"20","01","05","20|01|05","Women, Youth and Persons with Disabilities","Administration","Office Accommodation"]
[null,null,null,null,null,20,2,1,"20","02","01","20|02|01","Women, Youth and Persons with Disabilities","Social Transformation and Economic Empowerment","Management: Social Transformation and Economic Empowerment"]
[null,null,null,null,null,20,2,2,"20","02","02","20|02|02","Women, Youth and Persons with Disabilities","Social Transformation and Economic Empowerment","Social Empowerment and Transformation"]
[null,null,null,null,null,20,2,3,"20","02","03","20|02|03","Women, Youth and Persons with Disabilities","Social Transformation and Economic Empowerment","Governance Transformation, Justice and Security"]
[null,null,null,null,null,20,2,4,"20","02","04","20|02|04","Women, Youth and Persons with Disabilities","Social Transformation and Economic Empowerment","Economic Empowerment and Participation"]
[null,null,null,null,null,20,2,5,"20","02","05","20|02|05","Women, Youth and Persons with Disabilities","Social Transformation and Economic Empowerment","Commission for Gender Equality"]
[null,null,null,null,null,20,3,1,"20","03","01","20|03|01","Women, Youth and Persons with Disabilities","Policy, Stakeholder Coordination and Knowledge Management","Management: Policy Coordination and Knowledge Management"]
[null,null,null,null,null,20,3,2,"20","03","02","20|03|02","Women, Youth and Persons with Disabilities","Policy, Stakeholder Coordination and Knowledge Management","Research, Policy Analysis and Knowledge Management"]
[null,null,null,null,null,20,3,3,"20","03","03","20|03|03","Women, Youth and Persons with Disabilities","Policy, Stakeholder Coordination and Knowledge Management","International Relations"]
[null,null,null,null,null,20,3,4,"20","03","04","20|03|04","Women, Youth and Persons with Disabilities","Policy, Stakeholder Coordination and Knowledge Management","Stakeholder Coordination and Outreach"]
[null,null,null,null,null,20,3,5,"20","03","05","20|03|05","Women, Youth and Persons with Disabilities","Policy, Stakeholder Coordination and Knowledge Management","Monitoring and Evaluation"]
[null,null,null,null,null,20,4,1,"20","04","01","20|04|01","Women, Youth and Persons with Disabilities","Rights of Persons with Disabilities","Rights of Persons with Disabilities "]
[null,null,null,null,null,20,5,1,"20","05","01","20|05|01","Women, Youth and Persons with Disabilities","National Youth Development ","Management: National Youth Development"]
[null,null,null,null,null,20,5,2,"20","05","02","20|05|02","Women, Youth and Persons with Disabilities","National Youth Development ","Youth Development Programmes"]
[null,null,null,null,null,21,1,1,"21","01","01","21|01|01","Civilian Secretariat for the Police Service","Administration","Department Management"]
[null,null,null,null,null,21,1,2,"21","01","02","21|01|02","Civilian Secretariat for the Police Service","Administration","Corporate Services"]
[null,null,null,null,null,21,1,3,"21","01","03","21|01|03","Civilian Secretariat for the Police Service","Administration","Finance Administration"]
[null,null,null,null,null,21,1,4,"21","01","04","21|01|04","Civilian Secretariat for the Police Service","Administration","Office Accommodation"]
[null,null,null,null,null,21,1,5,"21","01","05","21|01|05","Civilian Secretariat for the Police Service","Administration","Internal Audit"]
[null,null,null,null,null,21,2,1,"21","02","01","21|02|01","Civilian Secretariat for the Police Service","Intersectoral Coordination and Strategic Partnerships","Intergovernmental, Civil Society and Public-Private Partnerships"]
[null,null,null,null,null,21,2,2,"21","02","02","21|02|02","Civilian Secretariat for the Police Service","Intersectoral Coordination and Strategic Partnerships","Community Outreach"]
[null,null,null,null,null,21,3,1,"21","03","01","21|03|01","Civilian Secretariat for the Police Service","Legislation and Policy Development","Policy Development and Research"]
[null,null,null,null,null,21,3,2,"21","03","02","21|03|02","Civilian Secretariat for the Police Service","Legislation and Policy Development","Legislation"]
[null,null,null,null,null,21,4,1,"21","04","01","21|04|01","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Police Performance, Conduct and Compliance"]
[null,null,null,null,null,21,4,2,"21","04","02","21|04|02","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Policy and Programme Evaluations"]
[null,null,null,null,null,21,4,3,"21","04","03","21|04|03","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Information Management"]
[null,null,null,null,null,21,4,4,"21","04","04","21|04|04","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Office of the Directorate for Priority Crime Investigation Judge"]
[null,null,null,null,null,21,4,5,"21","04","05","21|04|05","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","National Forensic Oversight and Ethics Board"]
[null,null,null,null,null,22,1,1,"22","01","01","22|01|01","Correctional Services","Administration","Ministry"]
[null,null,null,null,null,22,1,2,"22","01","02","22|01|02","Correctional Services","Administration","Judicial Inspectorate for Correctional Services"]
[null,null,null,null,null,22,1,3,"22","01","03","22|01|03","Correctional Services","Administration","Management"]
[null,null,null,null,null,22,1,4,"22","01","04","22|01|04","Correctional Services","Administration","Human Resources"]
[null,null,null,null,null,22,1,5,"22","01","05","22|01|05","Correctional Services","Administration","Finance"]
[null,null,null,null,null,22,1,6,"22","01","06","22|01|06","Correctional Services","Administration","Assurance Services"]
[null,null,null,null,null,22,1,7,"22","01","07","22|01|07","Correctional Services","Administration","Information Technology"]
[null,null,null,null,null,22,1,8,"22","01","08","22|01|08","Correctional Services","Administration","Office Accommodation"]
[null,null,null,null,null,22,2,1,"22","02","01","22|02|01","Correctional Services","Incarceration","Security operations"]
[null,null,null,null,null,22,2,1,"22","02","01","22|02|01","Correctional Services","Incarceration","Security Operations"]
[null,null,null,null,null,22,2,2,"22","02","02","22|02|02","Correctional Services","Incarceration","Facilities"]
[null,null,null,null,null,22,2,3,"22","02","03","22|02|03","Correctional Services","Incarceration","Remand Detention"]
[null,null,null,null,null,22,2,4,"22","02","04","22|02|04","Correctional Services","Incarceration","Offender Management"]
[null,null,null,null,null,22,3,1,"22","03","01","22|03|01","Correctional Services","Rehabilitation","Correctional Programmes"]
[null,null,null,null,null,22,3,2,"22","03","02","22|03|02","Correctional Services","Rehabilitation","Offender Development"]
[null,null,null,null,null,22,3,3,"22","03","03","22|03|03","Correctional Services","Rehabilitation","Psychological, Social and Spiritual Services"]
[null,null,null,null,null,22,4,1,"22","04","01","22|04|01","Correctional Services","Care","Nutritional Services"]
[null,null,null,null,null,22,4,2,"22","04","02","22|04|02","Correctional Services","Care","Health and Hygiene Services"]
[null,null,null,null,null,22,5,1,"22","05","01","22|05|01","Correctional Services","Social Reintegration","Supervision"]
[null,null,null,null,null,22,5,2,"22","05","02","22|05|02","Correctional Services","Social Reintegration","Community Reintegration"]
[null,null,null,null,null,22,5,3,"22","05","03","22|05|03","Correctional Services","Social Reintegration","Office Accommodation: Community Corrections"]
[null,null,null,null,null,23,1,1,"23","01","01","23|01|01","Defence","Administration","Ministry"]
[null,null,null,null,null,23,1,2,"23","01","02","23|01|02","Defence","Administration","Departmental Direction"]
[null,null,null,null,null,23,1,3,"23","01","03","23|01|03","Defence","Administration","Policy and Planning"]
[null,null,null,null,null,23,1,4,"23","01","04","23|01|04","Defence","Administration","Financial Services"]
[null,null,null,null,null,23,1,5,"23","01","05","23|01|05","Defence","Administration","Human Resources Support Services"]
[null,null,null,null,null,23,1,6,"23","01","06","23|01|06","Defence","Administration","Legal Services"]
[null,null,null,null,null,23,1,7,"23","01","07","23|01|07","Defence","Administration","Inspection and Audit Services"]
[null,null,null,null,null,23,1,8,"23","01","08","23|01|08","Defence","Administration","Acquisition Services"]
[null,null,null,null,null,23,1,9,"23","01","09","23|01|09","Defence","Administration","Communication Services"]
[null,null,null,null,null,23,1,10,"23","01","10","23|01|10","Defence","Administration","South African National Defence Force Command and Control"]
[null,null,null,null,null,23,1,11,"23","01","11","23|01|11","Defence","Administration","Religious Services"]
[null,null,null,null,null,23,1,12,"23","01","12","23|01|12","Defence","Administration","Defence Reserve Direction"]
[null,null,null,null,null,23,1,13,"23","01","13","23|01|13","Defence","Administration","Defence Foreign Relations"]
[null,null,null,null,null,23,1,14,"23","01","14","23|01|14","Defence","Administration","Office Accommodation"]
[null,null,null,null,null,23,2,1,"23","02","01","23|02|01","Defence","Force Employment","Strategic Direction"]
[null,null,null,null,null,23,2,2,"23","02","02","23|02|02","Defence","Force Employment","Operational Direction"]
[null,null,null,null,null,23,2,3,"23","02","03","23|02|03","Defence","Force Employment","Special Operations"]
[null,null,null,null,null,23,2,4,"23","02","04","23|02|04","Defence","Force Employment","Regional Security"]
[null,null,null,null,null,23,2,5,"23","02","05","23|02|05","Defence","Force Employment","Support to the People"]
[null,null,null,null,null,23,3,1,"23","03","01","23|03|01","Defence","Landward Defence","Strategic Direction"]
[null,null,null,null,null,23,3,2,"23","03","02","23|03|02","Defence","Landward Defence","Infantry Capability"]
[null,null,null,null,null,23,3,3,"23","03","03","23|03|03","Defence","Landward Defence","Armour Capability"]
[null,null,null,null,null,23,3,4,"23","03","04","23|03|04","Defence","Landward Defence","Artillery Capability"]
[null,null,null,null,null,23,3,5,"23","03","05","23|03|05","Defence","Landward Defence","Air Defence Artillery Capability"]
[null,null,null,null,null,23,3,6,"23","03","06","23|03|06","Defence","Landward Defence","Engineering Capability"]
[null,null,null,null,null,23,3,7,"23","03","07","23|03|07","Defence","Landward Defence","Operational Intelligence"]
[null,null,null,null,null,23,3,8,"23","03","08","23|03|08","Defence","Landward Defence","Command and Control Capability"]
[null,null,null,null,null,23,3,9,"23","03","09","23|03|09","Defence","Landward Defence","Support Capability"]
[null,null,null,null,null,23,3,10,"23","03","10","23|03|10","Defence","Landward Defence","General Training Capability"]
[null,null,null,null,null,23,3,11,"23","03","11","23|03|11","Defence","Landward Defence","Signal Capability"]
[null,null,null,null,null,23,4,1,"23","04","01","23|04|01","Defence","Air Defence","Strategic Direction"]
[null,null,null,null,null,23,4,2,"23","04","02","23|04|02","Defence","Air Defence","Operational Direction"]
[null,null,null,null,null,23,4,3,"23","04","03","23|04|03","Defence","Air Defence","Helicopter Capability"]
[null,null,null,null,null,23,4,4,"23","04","04","23|04|04","Defence","Air Defence","Transport and Maritime Capability"]
[null,null,null,null,null,23,4,5,"23","04","05","23|04|05","Defence","Air Defence","Air Combat Capability"]
[null,null,null,null,null,23,4,6,"23","04","06","23|04|06","Defence","Air Defence","Operational Support and Intelligence Capability"]
[null,null,null,null,null,23,4,7,"23","04","07","23|04|07","Defence","Air Defence","Command and Control Capability"]
[null,null,null,null,null,23,4,8,"23","04","08","23|04|08","Defence","Air Defence","Base Support Capability"]
[null,null,null,null,null,23,4,9,"23","04","09","23|04|09","Defence","Air Defence","Command Post"]
[null,null,null,null,null,23,4,10,"23","04","10","23|04|10","Defence","Air Defence","Training Capability"]
[null,null,null,null,null,23,4,11,"23","04","11","23|04|11","Defence","Air Defence","Technical Support Services"]
[null,null,null,null,null,23,5,1,"23","05","01","23|05|01","Defence","Maritime Defence","Maritime Direction"]
[null,null,null,null,null,23,5,2,"23","05","02","23|05|02","Defence","Maritime Defence","Maritime Combat Capability"]
[null,null,null,null,null,23,5,3,"23","05","03","23|05|03","Defence","Maritime Defence","Maritime Logistic Support Capability"]
[null,null,null,null,null,23,5,4,"23","05","04","23|05|04","Defence","Maritime Defence","Maritime Human Resources and Training Capability"]
[null,null,null,null,null,23,5,5,"23","05","05","23|05|05","Defence","Maritime Defence","Base Support Capability"]
[null,null,null,null,null,23,6,1,"23","06","01","23|06|01","Defence","Military Health Support","Strategic Direction"]
[null,null,null,null,null,23,6,2,"23","06","02","23|06|02","Defence","Military Health Support","Mobile Military Health Support"]
[null,null,null,null,null,23,6,3,"23","06","03","23|06|03","Defence","Military Health Support","Area Military Health Service"]
[null,null,null,null,null,23,6,4,"23","06","04","23|06|04","Defence","Military Health Support","Specialist/Tertiary Health Service"]
[null,null,null,null,null,23,6,5,"23","06","05","23|06|05","Defence","Military Health Support","Military Health Product Support Capability"]
[null,null,null,null,null,23,6,6,"23","06","06","23|06|06","Defence","Military Health Support","Military Health Maintenance Capability"]
[null,null,null,null,null,23,6,7,"23","06","07","23|06|07","Defence","Military Health Support","Military Health Training Capability"]
[null,null,null,null,null,23,7,2,"23","07","02","23|07|02","Defence","Defence Intelligence","Operations"]
[null,null,null,null,null,23,7,3,"23","07","03","23|07|03","Defence","Defence Intelligence","Defence Intelligence Support Services"]
[null,null,null,null,null,23,8,1,"23","08","01","23|08|01","Defence","General Support","Joint Logistic Services"]
[null,null,null,null,null,23,8,2,"23","08","02","23|08|02","Defence","General Support","Command and Management Information Systems"]
[null,null,null,null,null,23,8,3,"23","08","03","23|08|03","Defence","General Support","Military Police"]
[null,null,null,null,null,23,8,4,"23","08","04","23|08|04","Defence","General Support","Technology Development"]
[null,null,null,null,null,23,8,5,"23","08","05","23|08|05","Defence","General Support","Departmental Support"]
[null,null,null,null,null,24,1,1,"24","01","01","24|01|01","Independent Police Investigative Directorate","Administration","Department Management"]
[null,null,null,null,null,24,1,2,"24","01","02","24|01|02","Independent Police Investigative Directorate","Administration","Corporate Services"]
[null,null,null,null,null,24,1,3,"24","01","03","24|01|03","Independent Police Investigative Directorate","Administration","Office Accommodation"]
[null,null,null,null,null,24,1,4,"24","01","04","24|01|04","Independent Police Investigative Directorate","Administration","Internal Audit"]
[null,null,null,null,null,24,1,5,"24","01","05","24|01|05","Independent Police Investigative Directorate","Administration","Finance Services"]
[null,null,null,null,null,24,2,1,"24","02","01","24|02|01","Independent Police Investigative Directorate","Investigation and Information Management","Investigation Management"]
[null,null,null,null,null,24,2,2,"24","02","02","24|02|02","Independent Police Investigative Directorate","Investigation and Information Management","Investigation Services"]
[null,null,null,null,null,24,2,3,"24","02","03","24|02|03","Independent Police Investigative Directorate","Investigation and Information Management","Information Management"]
[null,null,null,null,null,24,3,1,"24","03","01","24|03|01","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Legal Support and Administration"]
[null,null,null,null,null,24,3,2,"24","03","02","24|03|02","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Litigation Advisory Services"]
[null,null,null,null,null,24,3,3,"24","03","03","24|03|03","Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Investigation Advisory Services"]
[null,null,null,null,null,24,4,1,"24","04","01","24|04|01","Independent Police Investigative Directorate","Compliance Monitoring and Stakeholder Management","Compliance Monitoring "]
[null,null,null,null,null,24,4,2,"24","04","02","24|04|02","Independent Police Investigative Directorate","Compliance Monitoring and Stakeholder Management","Stakeholder Management"]
[null,null,null,null,null,25,1,1,"25","01","01","25|01|01","Justice and Constitutional Development","Administration","Ministry"]
[null,null,null,null,null,25,1,2,"25","01","02","25|01|02","Justice and Constitutional Development","Administration","Management"]
[null,null,null,null,null,25,1,3,"25","01","03","25|01|03","Justice and Constitutional Development","Administration","Corporate Services"]
[null,null,null,null,null,25,1,4,"25","01","04","25|01|04","Justice and Constitutional Development","Administration","Financial Administration"]
[null,null,null,null,null,25,1,5,"25","01","05","25|01|05","Justice and Constitutional Development","Administration","Internal Audit"]
[null,null,null,null,null,25,1,6,"25","01","06","25|01|06","Justice and Constitutional Development","Administration","Office Accommodation"]
[null,null,null,null,null,25,2,1,"25","02","01","25|02|01","Justice and Constitutional Development","Court Services","Lower Courts"]
[null,null,null,null,null,25,2,2,"25","02","02","25|02|02","Justice and Constitutional Development","Court Services","Family Advocate"]
[null,null,null,null,null,25,2,3,"25","02","03","25|02|03","Justice and Constitutional Development","Court Services","Magistrate's Commission"]
[null,null,null,null,null,25,2,4,"25","02","04","25|02|04","Justice and Constitutional Development","Court Services","Facilities Management"]
[null,null,null,null,null,25,2,5,"25","02","05","25|02|05","Justice and Constitutional Development","Court Services","Administration of Lower Courts"]
[null,null,null,null,null,25,3,1,"25","03","01","25|03|01","Justice and Constitutional Development","State Legal Services","State Law Advisors"]
[null,null,null,null,null,25,3,2,"25","03","02","25|03|02","Justice and Constitutional Development","State Legal Services","Litigation and Legal Services"]
[null,null,null,null,null,25,3,3,"25","03","03","25|03|03","Justice and Constitutional Development","State Legal Services","Legislative Development and Law Reform"]
[null,null,null,null,null,25,3,4,"25","03","04","25|03|04","Justice and Constitutional Development","State Legal Services","Master of the High Court"]
[null,null,null,null,null,25,3,5,"25","03","05","25|03|05","Justice and Constitutional Development","State Legal Services","Constitutional Development"]
[null,null,null,null,null,25,4,1,"25","04","01","25|04|01","Justice and Constitutional Development","National Prosecuting Authority","National Prosecutions Service"]
[null,null,null,null,null,25,4,2,"25","04","02","25|04|02","Justice and Constitutional Development","National Prosecuting Authority","Asset Forfeiture Unit"]
[null,null,null,null,null,25,4,3,"25","04","03","25|04|03","Justice and Constitutional Development","National Prosecuting Authority","Office for Witness Protection"]
[null,null,null,null,null,25,4,4,"25","04","04","25|04|04","Justice and Constitutional Development","National Prosecuting Authority","Support Services"]
[null,null,null,null,null,25,5,1,"25","05","01","25|05|01","Justice and Constitutional Development","Auxiliary and Associated Services","Legal Aid South Africa"]
[null,null,null,null,null,25,5,2,"25","05","02","25|05|02","Justice and Constitutional Development","Auxiliary and Associated Services","Special Investigating Unit"]
[null,null,null,null,null,25,5,3,"25","05","03","25|05|03","Justice and Constitutional Development","Auxiliary and Associated Services","Public Protector of South Africa"]
[null,null,null,null,null,25,5,4,"25","05","04","25|05|04","Justice and Constitutional Development","Auxiliary and Associated Services","South African Human Rights Commission"]
[null,null,null,null,null,25,5,5,"25","05","05","25|05|05","Justice and Constitutional Development","Auxiliary and Associated Services","Justice Modernisation"]
[null,null,null,null,null,25,5,6,"25","05","06","25|05|06","Justice and Constitutional Development","Auxiliary and Associated Services","President's Fund"]
[null,null,null,null,null,25,16,1,"25","16","01","25|16|01","Justice and Constitutional Development","Direct charge against the National Revenue Fund","Magistrates' Salaries"]
[null,null,null,null,null,25,16,1,"25","16","01","25|16|01","Justice and Constitutional Development","Direct charge against the National Revenue Fund","Magistrates' salaries"]
[null,null,null,null,null,26,1,1,"26","01","01","26|01|01","Military Veterans","Administration","Management"]
[null,null,null,null,null,26,1,2,"26","01","02","26|01|02","Military Veterans","Administration","Corporate Services"]
[null,null,null,null,null,26,1,3,"26","01","03","26|01|03","Military Veterans","Administration","Financial Administration"]
[null,null,null,null,null,26,1,4,"26","01","04","26|01|04","Military Veterans","Administration","Internal Audit"]
[null,null,null,null,null,26,1,5,"26","01","05","26|01|05","Military Veterans","Administration","Strategic Planning, Policy Development and Monitoring and Evaluation"]
[null,null,null,null,null,26,1,6,"26","01","06","26|01|06","Military Veterans","Administration","Office Accommodation"]
[null,null,null,null,null,26,2,1,"26","02","01","26|02|01","Military Veterans","Socioeconomic Support","Database and Benefits Management"]
[null,null,null,null,null,26,2,2,"26","02","02","26|02|02","Military Veterans","Socioeconomic Support","Health Care and Wellbeing Support"]
[null,null,null,null,null,26,2,3,"26","02","03","26|02|03","Military Veterans","Socioeconomic Support","Socioeconomic Support Management"]
[null,null,null,null,null,26,3,1,"26","03","01","26|03|01","Military Veterans","Empowerment and Stakeholder Management","Provincial Offices and Stakeholder Relations"]
[null,null,null,null,null,26,3,2,"26","03","02","26|03|02","Military Veterans","Empowerment and Stakeholder Management","Empowerment and Skills Development"]
[null,null,null,null,null,26,3,3,"26","03","03","26|03|03","Military Veterans","Empowerment and Stakeholder Management","Heritage, Memorials, Burials and Honours"]
[null,null,null,null,null,27,1,1,"27","01","01","27|01|01","Office of the Chief Justice","Administration","Management"]
[null,null,null,null,null,27,1,2,"27","01","02","27|01|02","Office of the Chief Justice","Administration","Corporate Services"]
[null,null,null,null,null,27,1,3,"27","01","03","27|01|03","Office of the Chief Justice","Administration","Financial Administration"]
[null,null,null,null,null,27,1,4,"27","01","04","27|01|04","Office of the Chief Justice","Administration","Internal Audit"]
[null,null,null,null,null,27,1,5,"27","01","05","27|01|05","Office of the Chief Justice","Administration","Office Accommodation"]
[null,null,null,null,null,27,2,1,"27","02","01","27|02|01","Office of the Chief Justice","Superior Court Services","Administration of Superior Courts"]
[null,null,null,null,null,27,2,2,"27","02","02","27|02|02","Office of the Chief Justice","Superior Court Services","Constitutional Court"]
[null,null,null,null,null,27,2,3,"27","02","03","27|02|03","Office of the Chief Justice","Superior Court Services","Supreme Court of Appeal"]
[null,null,null,null,null,27,2,4,"27","02","04","27|02|04","Office of the Chief Justice","Superior Court Services","High Courts"]
[null,null,null,null,null,27,2,5,"27","02","05","27|02|05","Office of the Chief Justice","Superior Court Services","Specialised Courts"]
[null,null,null,null,null,27,3,1,"27","03","01","27|03|01","Office of the Chief Justice","Judicial Education and Support","South African Judicial Education Institute"]
[null,null,null,null,null,27,3,2,"27","03","02","27|03|02","Office of the Chief Justice","Judicial Education and Support","Judicial Policy, Research and Support"]
[null,null,null,null,null,27,3,3,"27","03","03","27|03|03","Office of the Chief Justice","Judicial Education and Support","Judicial Service Commission"]
[null,null,null,null,null,27,16,1,"27","16","01","27|16|01","Office of the Chief Justice","Direct charge against the National Revenue Fund","Judges' Salaries"]
[null,null,null,null,null,27,16,1,"27","16","01","27|16|01","Office of the Chief Justice","Direct charge against the National Revenue Fund","Judges' salaries"]
[null,null,null,null,null,28,1,1,"28","01","01","28|01|01","Police","Administration","Ministry"]
[null,null,null,null,null,28,1,2,"28","01","02","28|01|02","Police","Administration","Management"]
[null,null,null,null,null,28,1,3,"28","01","03","28|01|03","Police","Administration","Corporate Services"]
[null,null,null,null,null,28,2,1,"28","02","01","28|02|01","Police","Visible Policing","Crime Prevention"]
[null,null,null,null,null,28,2,2,"28","02","02","28|02|02","Police","Visible Policing","Border Security"]
[null,null,null,null,null,28,2,3,"28","02","03","28|02|03","Police","Visible Policing","Specialised Interventions"]
[null,null,null,null,null,28,2,4,"28","02","04","28|02|04","Police","Visible Policing","Facilities"]
[null,null,null,null,null,28,3,1,"28","03","01","28|03|01","Police","Detective Services","Crime Investigations"]
[null,null,null,null,null,28,3,2,"28","03","02","28|03|02","Police","Detective Services","Criminal Record Centre"]
[null,null,null,null,null,28,3,3,"28","03","03","28|03|03","Police","Detective Services","Forensic Science Laboratory"]
[null,null,null,null,null,28,3,4,"28","03","04","28|03|04","Police","Detective Services","Specialised Investigations"]
[null,null,null,null,null,28,4,1,"28","04","01","28|04|01","Police","Crime Intelligence","Crime Intelligence Operations"]
[null,null,null,null,null,28,4,2,"28","04","02","28|04|02","Police","Crime Intelligence","Intelligence and Information Management"]
[null,null,null,null,null,28,5,1,"28","05","01","28|05|01","Police","Protection and Security Services","VIP Protection Services"]
[null,null,null,null,null,28,5,2,"28","05","02","28|05|02","Police","Protection and Security Services","Static Protection"]
[null,null,null,null,null,28,5,3,"28","05","03","28|05|03","Police","Protection and Security Services","Government Security Regulator"]
[null,null,null,null,null,28,5,4,"28","05","04","28|05|04","Police","Protection and Security Services","Operational Support"]
[null,null,null,null,null,29,1,1,"29","01","01","29|01|01","Agriculture, Land Reform and Rural Development","Administration","Ministry"]
[null,null,null,null,null,29,1,2,"29","01","02","29|01|02","Agriculture, Land Reform and Rural Development","Administration","Department Management"]
[null,null,null,null,null,29,1,3,"29","01","03","29|01|03","Agriculture, Land Reform and Rural Development","Administration","Internal Audit"]
[null,null,null,null,null,29,1,4,"29","01","04","29|01|04","Agriculture, Land Reform and Rural Development","Administration","Financial Management"]
[null,null,null,null,null,29,1,5,"29","01","05","29|01|05","Agriculture, Land Reform and Rural Development","Administration","Corporate Services"]
[null,null,null,null,null,29,1,6,"29","01","06","29|01|06","Agriculture, Land Reform and Rural Development","Administration","Provincial Operations"]
[null,null,null,null,null,29,1,7,"29","01","07","29|01|07","Agriculture, Land Reform and Rural Development","Administration","Office Accommodation"]
[null,null,null,null,null,29,2,1,"29","02","01","29|02|01","Agriculture, Land Reform and Rural Development","Agricultural Production, Health, Food Safety, Natural Resources and Disaster Management","Inspection and Quarantine Services"]
[null,null,null,null,null,29,2,2,"29","02","02","29|02|02","Agriculture, Land Reform and Rural Development","Agricultural Production, Health, Food Safety, Natural Resources and Disaster Management","Plant Production and Health"]
[null,null,null,null,null,29,2,3,"29","02","03","29|02|03","Agriculture, Land Reform and Rural Development","Agricultural Production, Health, Food Safety, Natural Resources and Disaster Management","Animal Production and Health"]
[null,null,null,null,null,29,2,4,"29","02","04","29|02|04","Agriculture, Land Reform and Rural Development","Agricultural Production, Health, Food Safety, Natural Resources and Disaster Management","Natural Resources and Disaster Management"]
[null,null,null,null,null,29,2,5,"29","02","05","29|02|05","Agriculture, Land Reform and Rural Development","Agricultural Production, Health, Food Safety, Natural Resources and Disaster Management","Agricultural Research Council"]
[null,null,null,null,null,29,3,1,"29","03","01","29|03|01","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Food Security"]
[null,null,null,null,null,29,3,2,"29","03","02","29|03|02","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Land Tenure Reform"]
[null,null,null,null,null,29,3,3,"29","03","03","29|03|03","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Land Acquisition and Redistribution"]
[null,null,null,null,null,29,3,4,"29","03","04","29|03|04","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","National Extension Services and Sector Capacity Development"]
[null,null,null,null,null,29,3,5,"29","03","05","29|03|05","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Farmer Support and Development"]
[null,null,null,null,null,29,3,6,"29","03","06","29|03|06","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Property Management and Advisory Support"]
[null,null,null,null,null,29,3,7,"29","03","07","29|03|07","Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Restitution"]
[null,null,null,null,null,29,4,1,"29","04","01","29|04|01","Agriculture, Land Reform and Rural Development","Rural Development","National Rural Youth Services Corps "]
[null,null,null,null,null,29,4,2,"29","04","02","29|04|02","Agriculture, Land Reform and Rural Development","Rural Development","Rural Social Infrastructure Coordination"]
[null,null,null,null,null,29,4,3,"29","04","03","29|04|03","Agriculture, Land Reform and Rural Development","Rural Development","Technology Research and Coordination"]
[null,null,null,null,null,29,5,1,"29","05","01","29|05|01","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","International Relations and Trade"]
[null,null,null,null,null,29,5,2,"29","05","02","29|05|02","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","Cooperatives Development"]
[null,null,null,null,null,29,5,3,"29","05","03","29|05|03","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","Agro-Processing, Marketing and Rural Industrial Development"]
[null,null,null,null,null,29,5,3,"29","05","03","29|05|03","Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","Agro-processing, Marketing and Rural Industrial Development"]
[null,null,null,null,null,29,6,1,"29","06","01","29|06|01","Agriculture, Land Reform and Rural Development","Land Administration","National Geomatics Management Services"]
[null,null,null,null,null,29,6,2,"29","06","02","29|06|02","Agriculture, Land Reform and Rural Development","Land Administration","Spatial Planning and Land Use"]
[null,null,null,null,null,29,6,3,"29","06","03","29|06|03","Agriculture, Land Reform and Rural Development","Land Administration","Registration of Deeds Trading Account"]
[null,null,null,null,null,29,6,4,"29","06","04","29|06|04","Agriculture, Land Reform and Rural Development","Land Administration","South African Council of Planners"]
[null,null,null,null,null,29,6,5,"29","06","05","29|06|05","Agriculture, Land Reform and Rural Development","Land Administration","South African Geomatics Council"]
[null,null,null,null,null,30,1,1,"30","01","01","30|01|01","Communications and Digital Technologies","Administration","Ministry"]
[null,null,null,null,null,30,1,2,"30","01","02","30|01|02","Communications and Digital Technologies","Administration","Departmental Management"]
[null,null,null,null,null,30,1,3,"30","01","03","30|01|03","Communications and Digital Technologies","Administration","Internal Audit"]
[null,null,null,null,null,30,1,4,"30","01","04","30|01|04","Communications and Digital Technologies","Administration","Corporate Services"]
[null,null,null,null,null,30,1,5,"30","01","05","30|01|05","Communications and Digital Technologies","Administration","Financial Management"]
[null,null,null,null,null,30,1,6,"30","01","06","30|01|06","Communications and Digital Technologies","Administration","Office Accommodation"]
[null,null,null,null,null,30,2,1,"30","02","01","30|02|01","Communications and Digital Technologies","ICT International Relations and Affairs","Programme Management for International Relations and Affairs"]
[null,null,null,null,null,30,2,2,"30","02","02","30|02|02","Communications and Digital Technologies","ICT International Relations and Affairs","International Affairs"]
[null,null,null,null,null,30,2,3,"30","02","03","30|02|03","Communications and Digital Technologies","ICT International Relations and Affairs","ICT Trade/Partnership"]
[null,null,null,null,null,30,3,1,"30","03","01","30|03|01","Communications and Digital Technologies","ICT Policy Development and Research","Programme Management for ICT Policy Development and Research"]
[null,null,null,null,null,30,3,2,"30","03","02","30|03|02","Communications and Digital Technologies","ICT Policy Development and Research","ICT Policy Development"]
[null,null,null,null,null,30,3,3,"30","03","03","30|03|03","Communications and Digital Technologies","ICT Policy Development and Research","Economic and Market Analysis"]
[null,null,null,null,null,30,3,4,"30","03","04","30|03|04","Communications and Digital Technologies","ICT Policy Development and Research","Research"]
[null,null,null,null,null,30,3,5,"30","03","05","30|03|05","Communications and Digital Technologies","ICT Policy Development and Research","Small Medium and Micro Enterprise"]
[null,null,null,null,null,30,3,6,"30","03","06","30|03|06","Communications and Digital Technologies","ICT Policy Development and Research","Broadcasting Policy"]
[null,null,null,null,null,30,3,7,"30","03","07","30|03|07","Communications and Digital Technologies","ICT Policy Development and Research","Presidential Commission on 4IR"]
[null,null,null,null,null,30,4,1,"30","04","01","30|04|01","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Programme Management for ICT Enterprise and Public Entity Oversight"]
[null,null,null,null,null,30,4,2,"30","04","02","30|04|02","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Regulatory Institutions"]
[null,null,null,null,null,30,4,3,"30","04","03","30|04|03","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Universal Services and Access"]
[null,null,null,null,null,30,4,4,"30","04","04","30|04|04","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","ICT Skills Development"]
[null,null,null,null,null,30,5,1,"30","05","01","30|05|01","Communications and Digital Technologies","ICT Infrastructure Development and Support","Programme Management for ICT Infrastructure Development and Support"]
[null,null,null,null,null,30,5,2,"30","05","02","30|05|02","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadband"]
[null,null,null,null,null,30,5,3,"30","05","03","30|05|03","Communications and Digital Technologies","ICT Infrastructure Development and Support","ICT Support"]
[null,null,null,null,null,30,5,4,"30","05","04","30|05|04","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadcasting Digital Migration"]
[null,null,null,null,null,30,6,1,"30","06","01","30|06|01","Communications and Digital Technologies","ICT Information Society and Capacity Development","Programme Management for ICT Information Society and Capacity Development"]
[null,null,null,null,null,30,6,2,"30","06","02","30|06|02","Communications and Digital Technologies","ICT Information Society and Capacity Development","Information Society Development"]
[null,null,null,null,null,30,6,3,"30","06","03","30|06|03","Communications and Digital Technologies","ICT Information Society and Capacity Development","Capacity Development "]
[null,null,null,null,null,31,1,1,"31","01","01","31|01|01","Employment and Labour","Administration","Ministry"]
[null,null,null,null,null,31,1,2,"31","01","02","31|01|02","Employment and Labour","Administration","Management"]
[null,null,null,null,null,31,1,3,"31","01","03","31|01|03","Employment and Labour","Administration","Corporate Services"]
[null,null,null,null,null,31,1,4,"31","01","04","31|01|04","Employment and Labour","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,31,1,5,"31","01","05","31|01|05","Employment and Labour","Administration","Office Accommodation"]
[null,null,null,null,null,31,2,1,"31","02","01","31|02|01","Employment and Labour","Inspection and Enforcement Services","Management and Support Services: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,2,"31","02","02","31|02|02","Employment and Labour","Inspection and Enforcement Services","Occupational Health and Safety"]
[null,null,null,null,null,31,2,3,"31","02","03","31|02|03","Employment and Labour","Inspection and Enforcement Services","Registration: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,4,"31","02","04","31|02|04","Employment and Labour","Inspection and Enforcement Services","Compliance, Monitoring and Enforcement Services"]
[null,null,null,null,null,31,2,5,"31","02","05","31|02|05","Employment and Labour","Inspection and Enforcement Services","Training of Staff: Inspection and Enforcement Services"]
[null,null,null,null,null,31,2,6,"31","02","06","31|02|06","Employment and Labour","Inspection and Enforcement Services","Statutory and Advocacy Services"]
[null,null,null,null,null,31,3,1,"31","03","01","31|03|01","Employment and Labour","Public Employment Services","Management and Support Services: Public Employment Services"]
[null,null,null,null,null,31,3,2,"31","03","02","31|03|02","Employment and Labour","Public Employment Services","Employer Services"]
[null,null,null,null,null,31,3,3,"31","03","03","31|03|03","Employment and Labour","Public Employment Services","Work Seeker Services"]
[null,null,null,null,null,31,3,4,"31","03","04","31|03|04","Employment and Labour","Public Employment Services","Designated Groups Special Services"]
[null,null,null,null,null,31,3,5,"31","03","05","31|03|05","Employment and Labour","Public Employment Services","Supported Employment Enterprises"]
[null,null,null,null,null,31,3,6,"31","03","06","31|03|06","Employment and Labour","Public Employment Services","Productivity South Africa"]
[null,null,null,null,null,31,3,7,"31","03","07","31|03|07","Employment and Labour","Public Employment Services","Unemployment Insurance Fund"]
[null,null,null,null,null,31,3,8,"31","03","08","31|03|08","Employment and Labour","Public Employment Services","Compensation Fund"]
[null,null,null,null,null,31,3,9,"31","03","09","31|03|09","Employment and Labour","Public Employment Services","Training of Staff: Public Employment Services"]
[null,null,null,null,null,31,4,1,"31","04","01","31|04|01","Employment and Labour","Labour Policy and Industrial Relations","Management and Support Services: Labour Policy and Industrial Relations"]
[null,null,null,null,null,31,4,2,"31","04","02","31|04|02","Employment and Labour","Labour Policy and Industrial Relations","Strengthen Civil Society"]
[null,null,null,null,null,31,4,3,"31","04","03","31|04|03","Employment and Labour","Labour Policy and Industrial Relations","Collective Bargaining"]
[null,null,null,null,null,31,4,4,"31","04","04","31|04|04","Employment and Labour","Labour Policy and Industrial Relations","Employment Equity"]
[null,null,null,null,null,31,4,5,"31","04","05","31|04|05","Employment and Labour","Labour Policy and Industrial Relations","Employment Standards"]
[null,null,null,null,null,31,4,6,"31","04","06","31|04|06","Employment and Labour","Labour Policy and Industrial Relations","Commission for Conciliation, Mediation and Arbitration"]
[null,null,null,null,null,31,4,7,"31","04","07","31|04|07","Employment and Labour","Labour Policy and Industrial Relations","Research, Policy and Planning"]
[null,null,null,null,null,31,4,8,"31","04","08","31|04|08","Employment and Labour","Labour Policy and Industrial Relations","Labour Market Information and Statistics"]
[null,null,null,null,null,31,4,9,"31","04","09","31|04|09","Employment and Labour","Labour Policy and Industrial Relations","International Labour Matters"]
[null,null,null,null,null,31,4,10,"31","04","10","31|04|10","Employment and Labour","Labour Policy and Industrial Relations","National Economic Development and Labour Council"]
[null,null,null,null,null,32,1,1,"32","01","01","32|01|01","Environment, Forestry and Fisheries","Administration","Management"]
[null,null,null,null,null,32,1,2,"32","01","02","32|01|02","Environment, Forestry and Fisheries","Administration","Corporate Management Services"]
[null,null,null,null,null,32,1,4,"32","01","04","32|01|04","Environment, Forestry and Fisheries","Administration","Financial Management Services"]
[null,null,null,null,null,32,1,5,"32","01","05","32|01|05","Environment, Forestry and Fisheries","Administration","Office Accommodation"]
[null,null,null,null,null,32,2,1,"32","02","01","32|02|01","Environment, Forestry and Fisheries","Regulatory Compliance and Sector Monitoring","Regulatory Compliance and Sector Monitoring Management"]
[null,null,null,null,null,32,2,2,"32","02","02","32|02|02","Environment, Forestry and Fisheries","Regulatory Compliance and Sector Monitoring","Compliance"]
[null,null,null,null,null,32,2,3,"32","02","03","32|02|03","Environment, Forestry and Fisheries","Regulatory Compliance and Sector Monitoring","Integrated Environmental Authorisations"]
[null,null,null,null,null,32,2,4,"32","02","04","32|02|04","Environment, Forestry and Fisheries","Regulatory Compliance and Sector Monitoring","Enforcement"]
[null,null,null,null,null,32,2,5,"32","02","05","32|02|05","Environment, Forestry and Fisheries","Regulatory Compliance and Sector Monitoring","Litigation and Legal Support"]
[null,null,null,null,null,32,2,6,"32","02","06","32|02|06","Environment, Forestry and Fisheries","Regulatory Compliance and Sector Monitoring","Law Reform and Appeals"]
[null,null,null,null,null,32,3,1,"32","03","01","32|03|01","Environment, Forestry and Fisheries","Oceans and Coasts","Oceans and Coasts Management"]
[null,null,null,null,null,32,3,2,"32","03","02","32|03|02","Environment, Forestry and Fisheries","Oceans and Coasts","Integrated Coastal Management and Coastal Conservation"]
[null,null,null,null,null,32,3,3,"32","03","03","32|03|03","Environment, Forestry and Fisheries","Oceans and Coasts","Oceans and Coastal Research"]
[null,null,null,null,null,32,3,4,"32","03","04","32|03|04","Environment, Forestry and Fisheries","Oceans and Coasts","Oceans Economy and Project Management"]
[null,null,null,null,null,32,3,5,"32","03","05","32|03|05","Environment, Forestry and Fisheries","Oceans and Coasts","Specialist Monitoring Services"]
[null,null,null,null,null,32,4,1,"32","04","01","32|04|01","Environment, Forestry and Fisheries","Climate Change, Air Quality and Sustainable Development","Climate Change, Air Quality and Sustainable Development Management"]
[null,null,null,null,null,32,4,2,"32","04","02","32|04|02","Environment, Forestry and Fisheries","Climate Change, Air Quality and Sustainable Development","Climate Change Mitigation"]
[null,null,null,null,null,32,4,3,"32","04","03","32|04|03","Environment, Forestry and Fisheries","Climate Change, Air Quality and Sustainable Development","Climate Change Adaptation"]
[null,null,null,null,null,32,4,4,"32","04","04","32|04|04","Environment, Forestry and Fisheries","Climate Change, Air Quality and Sustainable Development","Air Quality Management"]
[null,null,null,null,null,32,4,5,"32","04","05","32|04|05","Environment, Forestry and Fisheries","Climate Change, Air Quality and Sustainable Development","South African Weather Service"]
[null,null,null,null,null,32,4,6,"32","04","06","32|04|06","Environment, Forestry and Fisheries","Climate Change, Air Quality and Sustainable Development","International Climate Change Relations and Reporting"]
[null,null,null,null,null,32,4,7,"32","04","07","32|04|07","Environment, Forestry and Fisheries","Climate Change, Air Quality and Sustainable Development","Climate Change Monitoring and Evaluation"]
[null,null,null,null,null,32,4,8,"32","04","08","32|04|08","Environment, Forestry and Fisheries","Climate Change, Air Quality and Sustainable Development","International Governance and Resource Mobilisation"]
[null,null,null,null,null,32,4,9,"32","04","09","32|04|09","Environment, Forestry and Fisheries","Climate Change, Air Quality and Sustainable Development","Knowledge and Information Management"]
[null,null,null,null,null,32,4,10,"32","04","10","32|04|10","Environment, Forestry and Fisheries","Climate Change, Air Quality and Sustainable Development","Environmental Sector Performance"]
[null,null,null,null,null,32,5,1,"32","05","01","32|05|01","Environment, Forestry and Fisheries","Biodiversity and Conservation","Biodiversity and Conservation Management"]
[null,null,null,null,null,32,5,2,"32","05","02","32|05|02","Environment, Forestry and Fisheries","Biodiversity and Conservation","Biodiversity Management and Permitting"]
[null,null,null,null,null,32,5,3,"32","05","03","32|05|03","Environment, Forestry and Fisheries","Biodiversity and Conservation","Protected Areas Systems Management"]
[null,null,null,null,null,32,5,4,"32","05","04","32|05|04","Environment, Forestry and Fisheries","Biodiversity and Conservation","iSimangaliso Wetland Park Authority"]
[null,null,null,null,null,32,5,5,"32","05","05","32|05|05","Environment, Forestry and Fisheries","Biodiversity and Conservation","South African National Parks"]
[null,null,null,null,null,32,5,6,"32","05","06","32|05|06","Environment, Forestry and Fisheries","Biodiversity and Conservation","South African National Biodiversity Institute"]
[null,null,null,null,null,32,5,7,"32","05","07","32|05|07","Environment, Forestry and Fisheries","Biodiversity and Conservation","Biodiversity Monitoring Specialist Services"]
[null,null,null,null,null,32,5,8,"32","05","08","32|05|08","Environment, Forestry and Fisheries","Biodiversity and Conservation","Biodiversity Economy and Sustainable Use"]
[null,null,null,null,null,32,6,1,"32","06","01","32|06|01","Environment, Forestry and Fisheries","Environmental Programmes","Environmental Protection and Infrastructure Programme"]
[null,null,null,null,null,32,6,2,"32","06","02","32|06|02","Environment, Forestry and Fisheries","Environmental Programmes","Natural Resource Management"]
[null,null,null,null,null,32,6,3,"32","06","03","32|06|03","Environment, Forestry and Fisheries","Environmental Programmes","Green Fund"]
[null,null,null,null,null,32,6,4,"32","06","04","32|06|04","Environment, Forestry and Fisheries","Environmental Programmes","Environmental Programmes Management"]
[null,null,null,null,null,32,6,5,"32","06","05","32|06|05","Environment, Forestry and Fisheries","Environmental Programmes","Information Management and Sector Coordination"]
[null,null,null,null,null,32,7,1,"32","07","01","32|07|01","Environment, Forestry and Fisheries","Chemicals and Waste Management","Chemicals and Waste Management"]
[null,null,null,null,null,32,7,2,"32","07","02","32|07|02","Environment, Forestry and Fisheries","Chemicals and Waste Management","Hazardous Waste Management and Licensing"]
[null,null,null,null,null,32,7,3,"32","07","03","32|07|03","Environment, Forestry and Fisheries","Chemicals and Waste Management","Integrated Waste Management and Strategic Support"]
[null,null,null,null,null,32,7,4,"32","07","04","32|07|04","Environment, Forestry and Fisheries","Chemicals and Waste Management","Chemicals and Waste Policy, Evaluation and Monitoring"]
[null,null,null,null,null,32,7,5,"32","07","05","32|07|05","Environment, Forestry and Fisheries","Chemicals and Waste Management","Chemicals Management"]
[null,null,null,null,null,32,7,6,"32","07","06","32|07|06","Environment, Forestry and Fisheries","Chemicals and Waste Management","Waste Bureau"]
[null,null,null,null,null,32,8,1,"32","08","01","32|08|01","Environment, Forestry and Fisheries","Forestry Management","Forestry Management"]
[null,null,null,null,null,32,8,2,"32","08","02","32|08|02","Environment, Forestry and Fisheries","Forestry Management","Forestry Operations"]
[null,null,null,null,null,32,8,3,"32","08","03","32|08|03","Environment, Forestry and Fisheries","Forestry Management","Forestry Development and Regulation"]
[null,null,null,null,null,32,9,1,"32","09","01","32|09|01","Environment, Forestry and Fisheries","Fisheries Management","Fisheries Management"]
[null,null,null,null,null,32,9,2,"32","09","02","32|09|02","Environment, Forestry and Fisheries","Fisheries Management","Aquaculture and Economic Development"]
[null,null,null,null,null,32,9,3,"32","09","03","32|09|03","Environment, Forestry and Fisheries","Fisheries Management","Monitoring, Control and Surveillance"]
[null,null,null,null,null,32,9,4,"32","09","04","32|09|04","Environment, Forestry and Fisheries","Fisheries Management","Marine Resources Management"]
[null,null,null,null,null,32,9,5,"32","09","05","32|09|05","Environment, Forestry and Fisheries","Fisheries Management","Fisheries Research and Development"]
[null,null,null,null,null,32,9,6,"32","09","06","32|09|06","Environment, Forestry and Fisheries","Fisheries Management","Marine Living Resources Fund"]
[null,null,null,null,null,33,1,1,"33","01","01","33|01|01","Human Settlements","Administration","Ministry"]
[null,null,null,null,null,33,1,2,"33","01","02","33|01|02","Human Settlements","Administration","Departmental Management"]
[null,null,null,null,null,33,1,3,"33","01","03","33|01|03","Human Settlements","Administration","Corporate Services"]
[null,null,null,null,null,33,1,4,"33","01","04","33|01|04","Human Settlements","Administration","Property Management"]
[null,null,null,null,null,33,1,5,"33","01","05","33|01|05","Human Settlements","Administration","Financial Management"]
[null,null,null,null,null,33,2,1,"33","02","01","33|02|01","Human Settlements","Integrated Human Settlements Planning and Development","Management for Integrated Human Settlements Planning and Development"]
[null,null,null,null,null,33,2,2,"33","02","02","33|02|02","Human Settlements","Integrated Human Settlements Planning and Development","Macro Sector Planning"]
[null,null,null,null,null,33,2,3,"33","02","03","33|02|03","Human Settlements","Integrated Human Settlements Planning and Development","Macro Policy and Research"]
[null,null,null,null,null,33,2,4,"33","02","04","33|02|04","Human Settlements","Integrated Human Settlements Planning and Development","Monitoring and Evaluation"]
[null,null,null,null,null,33,2,5,"33","02","05","33|02|05","Human Settlements","Integrated Human Settlements Planning and Development","Public Entity Oversight"]
[null,null,null,null,null,33,2,6,"33","02","06","33|02|06","Human Settlements","Integrated Human Settlements Planning and Development","Grant Management"]
[null,null,null,null,null,33,2,7,"33","02","07","33|02|07","Human Settlements","Integrated Human Settlements Planning and Development","Capacity Building and Sector Support"]
[null,null,null,null,null,33,3,1,"33","03","01","33|03|01","Human Settlements","Informal Settlements","Management for Informal Settlements"]
[null,null,null,null,null,33,3,4,"33","03","04","33|03|04","Human Settlements","Informal Settlements","Grant Management"]
[null,null,null,null,null,33,3,5,"33","03","05","33|03|05","Human Settlements","Informal Settlements","Capacity Building and Sector Support"]
[null,null,null,null,null,33,4,1,"33","04","01","33|04|01","Human Settlements","Rental and Social Housing","Management for Rental and Social Housing"]
[null,null,null,null,null,33,4,4,"33","04","04","33|04|04","Human Settlements","Rental and Social Housing","Public Entity Oversight"]
[null,null,null,null,null,33,4,5,"33","04","05","33|04|05","Human Settlements","Rental and Social Housing","Capacity Building and Sector Support"]
[null,null,null,null,null,33,5,1,"33","05","01","33|05|01","Human Settlements","Affordable Housing","Management for Affordable Housing"]
[null,null,null,null,null,33,5,4,"33","05","04","33|05|04","Human Settlements","Affordable Housing","Public Entity Oversight"]
[null,null,null,null,null,33,5,6,"33","05","06","33|05|06","Human Settlements","Affordable Housing","Capacity Building and Sector Support"]
[null,null,null,null,null,34,1,1,"34","01","01","34|01|01","Mineral Resources and Energy","Administration","Ministry"]
[null,null,null,null,null,34,1,2,"34","01","02","34|01|02","Mineral Resources and Energy","Administration","Departmental Management"]
[null,null,null,null,null,34,1,3,"34","01","03","34|01|03","Mineral Resources and Energy","Administration","Audit Services"]
[null,null,null,null,null,34,1,4,"34","01","04","34|01|04","Mineral Resources and Energy","Administration","Financial Administration"]
[null,null,null,null,null,34,1,5,"34","01","05","34|01|05","Mineral Resources and Energy","Administration","Corporate Services"]
[null,null,null,null,null,34,1,6,"34","01","06","34|01|06","Mineral Resources and Energy","Administration","Office Accommodation"]
[null,null,null,null,null,34,2,1,"34","02","01","34|02|01","Mineral Resources and Energy","Minerals and Petroleum Regulation","Minerals and Petroleum Management "]
[null,null,null,null,null,34,2,2,"34","02","02","34|02|02","Mineral Resources and Energy","Minerals and Petroleum Regulation","Mineral Regulation and Administration"]
[null,null,null,null,null,34,2,3,"34","02","03","34|02|03","Mineral Resources and Energy","Minerals and Petroleum Regulation","Environmental Enforcement and Compliance"]
[null,null,null,null,null,34,2,4,"34","02","04","34|02|04","Mineral Resources and Energy","Minerals and Petroleum Regulation","Petroleum Compliance Monitoring, Enforcement and Fuel Pricing"]
[null,null,null,null,null,34,2,5,"34","02","05","34|02|05","Mineral Resources and Energy","Minerals and Petroleum Regulation","Petroleum Licensing and Fuel Supply"]
[null,null,null,null,null,34,3,1,"34","03","01","34|03|01","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Mining, Minerals and Energy Policy Development Management"]
[null,null,null,null,null,34,3,2,"34","03","02","34|03|02","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Minerals and Petroleum Policy"]
[null,null,null,null,null,34,3,3,"34","03","03","34|03|03","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Nuclear, Electricity and Gas Policy"]
[null,null,null,null,null,34,3,4,"34","03","04","34|03|04","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Economic Analysis and Statistics"]
[null,null,null,null,null,34,3,5,"34","03","05","34|03|05","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Economic Growth, Promotion and Global Relations"]
[null,null,null,null,null,34,3,6,"34","03","06","34|03|06","Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Minerals and Energy Planning"]
[null,null,null,null,null,34,4,1,"34","04","01","34|04|01","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Mine Health and Safety Management"]
[null,null,null,null,null,34,4,2,"34","04","02","34|04|02","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Mine Health and Safety Regions"]
[null,null,null,null,null,34,4,3,"34","04","03","34|04|03","Mineral Resources and Energy","Mine Health and Safety Inspectorate","Occupational Health"]
[null,null,null,null,null,34,5,1,"34","05","01","34|05|01","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Programmes and Projects Management     "]
[null,null,null,null,null,34,5,2,"34","05","02","34|05|02","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Integrated National Electrification Programme"]
[null,null,null,null,null,34,5,3,"34","05","03","34|05|03","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Programmes and Projects Management Office"]
[null,null,null,null,null,34,5,4,"34","05","04","34|05|04","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Regional Programmes and Projects Management Office"]
[null,null,null,null,null,34,5,5,"34","05","05","34|05|05","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Electricity Infrastructure and Industry Transformation"]
[null,null,null,null,null,34,5,6,"34","05","06","34|05|06","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Energy Efficiency Projects"]
[null,null,null,null,null,34,5,7,"34","05","07","34|05|07","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Renewable Energy Projects"]
[null,null,null,null,null,34,5,8,"34","05","08","34|05|08","Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Environmental Management Projects"]
[null,null,null,null,null,34,6,1,"34","06","01","34|06|01","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Energy Management"]
[null,null,null,null,null,34,6,2,"34","06","02","34|06|02","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Safety and Technology"]
[null,null,null,null,null,34,6,3,"34","06","03","34|06|03","Mineral Resources and Energy","Nuclear Energy Regulation and Management","Nuclear Non-Proliferation and Radiation Security"]
[null,null,null,null,null,35,1,1,"35","01","01","35|01|01","Science and Innovation","Administration","Ministry"]
[null,null,null,null,null,35,1,2,"35","01","02","35|01|02","Science and Innovation","Administration","Institutional Planning and Support"]
[null,null,null,null,null,35,1,3,"35","01","03","35|01|03","Science and Innovation","Administration","Corporate Services"]
[null,null,null,null,null,35,1,4,"35","01","04","35|01|04","Science and Innovation","Administration","Office Accommodation"]
[null,null,null,null,null,35,2,1,"35","02","01","35|02|01","Science and Innovation","Technology Innovation","Space Science"]
[null,null,null,null,null,35,2,2,"35","02","02","35|02|02","Science and Innovation","Technology Innovation","Hydrogen and Energy"]
[null,null,null,null,null,35,2,3,"35","02","03","35|02|03","Science and Innovation","Technology Innovation","Bio-innovation"]
[null,null,null,null,null,35,2,4,"35","02","04","35|02|04","Science and Innovation","Technology Innovation","Innovation Priorities and Instruments"]
[null,null,null,null,null,35,2,5,"35","02","05","35|02|05","Science and Innovation","Technology Innovation","National Intellectual Property Management Office"]
[null,null,null,null,null,35,2,6,"35","02","06","35|02|06","Science and Innovation","Technology Innovation","Office of the Deputy Director-General: Technology Innovation"]
[null,null,null,null,null,35,3,1,"35","03","01","35|03|01","Science and Innovation","International Cooperation and Resources","Multilateral Cooperation and Africa"]
[null,null,null,null,null,35,3,2,"35","03","02","35|03|02","Science and Innovation","International Cooperation and Resources","International Resources"]
[null,null,null,null,null,35,3,3,"35","03","03","35|03|03","Science and Innovation","International Cooperation and Resources","Overseas Bilateral Cooperation"]
[null,null,null,null,null,35,3,4,"35","03","04","35|03|04","Science and Innovation","International Cooperation and Resources","Office of the Deputy Director-General: International Cooperation and Resources"]
[null,null,null,null,null,35,4,1,"35","04","01","35|04|01","Science and Innovation","Research, Development and Support","Human Capital and Science Promotions"]
[null,null,null,null,null,35,4,2,"35","04","02","35|04|02","Science and Innovation","Research, Development and Support","Science Missions"]
[null,null,null,null,null,35,4,3,"35","04","03","35|04|03","Science and Innovation","Research, Development and Support","Basic Science and Infrastructure"]
[null,null,null,null,null,35,4,4,"35","04","04","35|04|04","Science and Innovation","Research, Development and Support","Astronomy"]
[null,null,null,null,null,35,4,5,"35","04","05","35|04|05","Science and Innovation","Research, Development and Support","Office of the Deputy Director-General: Research, Development and Support"]
[null,null,null,null,null,35,5,1,"35","05","01","35|05|01","Science and Innovation","Socioeconomic Innovation Partnerships","Sector Innovation and Green Economy"]
[null,null,null,null,null,35,5,2,"35","05","02","35|05|02","Science and Innovation","Socioeconomic Innovation Partnerships","Innovation for Inclusive Development"]
[null,null,null,null,null,35,5,3,"35","05","03","35|05|03","Science and Innovation","Socioeconomic Innovation Partnerships","Science and Technology Investment"]
[null,null,null,null,null,35,5,4,"35","05","04","35|05|04","Science and Innovation","Socioeconomic Innovation Partnerships","Technology Localisation, Beneficiation and Advanced Manufacturing"]
[null,null,null,null,null,35,5,5,"35","05","05","35|05|05","Science and Innovation","Socioeconomic Innovation Partnerships","Office of the DDG: Socio-Economic Innovation Partnership"]
[null,null,null,null,null,36,1,1,"36","01","01","36|01|01","Small Business Development","Administration","Ministry"]
[null,null,null,null,null,36,1,2,"36","01","02","36|01|02","Small Business Development","Administration","Departmental Management"]
[null,null,null,null,null,36,1,3,"36","01","03","36|01|03","Small Business Development","Administration","Corporate Services"]
[null,null,null,null,null,36,1,4,"36","01","04","36|01|04","Small Business Development","Administration","Financial Management"]
[null,null,null,null,null,36,1,5,"36","01","05","36|01|05","Small Business Development","Administration","Communications"]
[null,null,null,null,null,36,2,1,"36","02","01","36|02|01","Small Business Development","Sector Policy and Research","Research"]
[null,null,null,null,null,36,2,2,"36","02","02","36|02|02","Small Business Development","Sector Policy and Research","Policy and Legislation"]
[null,null,null,null,null,36,2,3,"36","02","03","36|02|03","Small Business Development","Sector Policy and Research","International Relations"]
[null,null,null,null,null,36,2,4,"36","02","04","36|02|04","Small Business Development","Sector Policy and Research","Monitoring and Evaluation"]
[null,null,null,null,null,36,3,1,"36","03","01","36|03|01","Small Business Development","Integrated Cooperative Development","Cooperatives Development"]
[null,null,null,null,null,36,3,2,"36","03","02","36|03|02","Small Business Development","Integrated Cooperative Development","Cooperatives Programme Design and Support"]
[null,null,null,null,null,36,3,3,"36","03","03","36|03|03","Small Business Development","Integrated Cooperative Development","Supplier Development and Market Access Support"]
[null,null,null,null,null,36,4,1,"36","04","01","36|04|01","Small Business Development","Enterprise Development and Entrepreneurship","Enterprise and Supplier Development"]
[null,null,null,null,null,36,4,2,"36","04","02","36|04|02","Small Business Development","Enterprise Development and Entrepreneurship","SMMEs Programme Design and Support"]
[null,null,null,null,null,36,4,3,"36","04","03","36|04|03","Small Business Development","Enterprise Development and Entrepreneurship","SMME Competitiveness"]
[null,null,null,null,null,36,4,4,"36","04","04","36|04|04","Small Business Development","Enterprise Development and Entrepreneurship","Entrepreneurship"]
[null,null,null,null,null,37,1,1,"37","01","01","37|01|01","Sports, Arts and Culture","Administration","Ministry"]
[null,null,null,null,null,37,1,2,"37","01","02","37|01|02","Sports, Arts and Culture","Administration","Management"]
[null,null,null,null,null,37,1,3,"37","01","03","37|01|03","Sports, Arts and Culture","Administration","Strategic Management and Planning"]
[null,null,null,null,null,37,1,4,"37","01","04","37|01|04","Sports, Arts and Culture","Administration","Corporate Services"]
[null,null,null,null,null,37,1,5,"37","01","05","37|01|05","Sports, Arts and Culture","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,37,1,6,"37","01","06","37|01|06","Sports, Arts and Culture","Administration","Office Accommodation"]
[null,null,null,null,null,37,2,1,"37","02","01","37|02|01","Sports, Arts and Culture","Recreation Development and Sport Promotion","Winning Nation"]
[null,null,null,null,null,37,2,2,"37","02","02","37|02|02","Sports, Arts and Culture","Recreation Development and Sport Promotion","Active Nation"]
[null,null,null,null,null,37,2,3,"37","02","03","37|02|03","Sports, Arts and Culture","Recreation Development and Sport Promotion","Sport Support"]
[null,null,null,null,null,37,2,4,"37","02","04","37|02|04","Sports, Arts and Culture","Recreation Development and Sport Promotion","Infrastructure Support"]
[null,null,null,null,null,37,3,1,"37","03","01","37|03|01","Sports, Arts and Culture","Arts and Culture Promotion and Development","National Language Services"]
[null,null,null,null,null,37,3,2,"37","03","02","37|03|02","Sports, Arts and Culture","Arts and Culture Promotion and Development","Pan South African Language Board"]
[null,null,null,null,null,37,3,3,"37","03","03","37|03|03","Sports, Arts and Culture","Arts and Culture Promotion and Development","Cultural and Creative Industries Development"]
[null,null,null,null,null,37,3,4,"37","03","04","37|03|04","Sports, Arts and Culture","Arts and Culture Promotion and Development","International Cooperation "]
[null,null,null,null,null,37,3,5,"37","03","05","37|03|05","Sports, Arts and Culture","Arts and Culture Promotion and Development","Social Cohesion and Nation Building"]
[null,null,null,null,null,37,3,6,"37","03","06","37|03|06","Sports, Arts and Culture","Arts and Culture Promotion and Development","Mzansi Golden Economy"]
[null,null,null,null,null,37,3,7,"37","03","07","37|03|07","Sports, Arts and Culture","Arts and Culture Promotion and Development","Performing Arts Institutions"]
[null,null,null,null,null,37,3,8,"37","03","08","37|03|08","Sports, Arts and Culture","Arts and Culture Promotion and Development","National Film and Video Foundation"]
[null,null,null,null,null,37,3,9,"37","03","09","37|03|09","Sports, Arts and Culture","Arts and Culture Promotion and Development","National Arts Council"]
[null,null,null,null,null,37,4,1,"37","04","01","37|04|01","Sports, Arts and Culture","Heritage Promotion and Preservation","Heritage Promotion "]
[null,null,null,null,null,37,4,2,"37","04","02","37|04|02","Sports, Arts and Culture","Heritage Promotion and Preservation","National Archive Services"]
[null,null,null,null,null,37,4,3,"37","04","03","37|04|03","Sports, Arts and Culture","Heritage Promotion and Preservation","Heritage Institutions"]
[null,null,null,null,null,37,4,4,"37","04","04","37|04|04","Sports, Arts and Culture","Heritage Promotion and Preservation","National Library Services"]
[null,null,null,null,null,37,4,5,"37","04","05","37|04|05","Sports, Arts and Culture","Heritage Promotion and Preservation","Public Library Services"]
[null,null,null,null,null,37,4,6,"37","04","06","37|04|06","Sports, Arts and Culture","Heritage Promotion and Preservation","South African Heritage Resource Agency"]
[null,null,null,null,null,37,4,7,"37","04","07","37|04|07","Sports, Arts and Culture","Heritage Promotion and Preservation","South African Geographical Names Council"]
[null,null,null,null,null,37,4,8,"37","04","08","37|04|08","Sports, Arts and Culture","Heritage Promotion and Preservation","National Heritage Council "]
[null,null,null,null,null,38,1,1,"38","01","01","38|01|01","Tourism","Administration","Ministry"]
[null,null,null,null,null,38,1,2,"38","01","02","38|01|02","Tourism","Administration","Management"]
[null,null,null,null,null,38,1,3,"38","01","03","38|01|03","Tourism","Administration","Corporate Management"]
[null,null,null,null,null,38,1,4,"38","01","04","38|01|04","Tourism","Administration","Financial Management"]
[null,null,null,null,null,38,1,5,"38","01","05","38|01|05","Tourism","Administration","Office Accommodation"]
[null,null,null,null,null,38,2,1,"38","02","01","38|02|01","Tourism","Tourism Research, Policy and International Relations","Tourism Research, Policy and International Relations Management"]
[null,null,null,null,null,38,2,2,"38","02","02","38|02|02","Tourism","Tourism Research, Policy and International Relations","Research and Knowledge Management"]
[null,null,null,null,null,38,2,3,"38","02","03","38|02|03","Tourism","Tourism Research, Policy and International Relations","Policy Planning and Strategy"]
[null,null,null,null,null,38,2,4,"38","02","04","38|02|04","Tourism","Tourism Research, Policy and International Relations","South African Tourism"]
[null,null,null,null,null,38,2,5,"38","02","05","38|02|05","Tourism","Tourism Research, Policy and International Relations","International Relations and Cooperation"]
[null,null,null,null,null,38,3,1,"38","03","01","38|03|01","Tourism","Destination Development","Destination Development Management"]
[null,null,null,null,null,38,3,2,"38","03","02","38|03|02","Tourism","Destination Development","Tourism Enhancement"]
[null,null,null,null,null,38,3,3,"38","03","03","38|03|03","Tourism","Destination Development","Destination Planning and Investment Coordination"]
[null,null,null,null,null,38,3,4,"38","03","04","38|03|04","Tourism","Destination Development","Working for Tourism"]
[null,null,null,null,null,38,4,1,"38","04","01","38|04|01","Tourism","Tourism Sector Support Services","Tourism Sector Support Services Management"]
[null,null,null,null,null,38,4,2,"38","04","02","38|04|02","Tourism","Tourism Sector Support Services","Tourism Human Resource Development"]
[null,null,null,null,null,38,4,3,"38","04","03","38|04|03","Tourism","Tourism Sector Support Services","Enterprise Development and Transformation"]
[null,null,null,null,null,38,4,4,"38","04","04","38|04|04","Tourism","Tourism Sector Support Services","Tourism Visitor Services"]
[null,null,null,null,null,38,4,5,"38","04","05","38|04|05","Tourism","Tourism Sector Support Services","Tourism Incentive Programme"]
[null,null,null,null,null,39,1,1,"39","01","01","39|01|01","Trade, Industry and Competition","Administration","Ministry"]
[null,null,null,null,null,39,1,2,"39","01","02","39|01|02","Trade, Industry and Competition","Administration","Office of the Director-General"]
[null,null,null,null,null,39,1,3,"39","01","03","39|01|03","Trade, Industry and Competition","Administration","Corporate Management Services"]
[null,null,null,null,null,39,1,4,"39","01","04","39|01|04","Trade, Industry and Competition","Administration","Office Accommodation"]
[null,null,null,null,null,39,1,5,"39","01","05","39|01|05","Trade, Industry and Competition","Administration","Financial Management Services"]
[null,null,null,null,null,39,1,6,"39","01","06","39|01|06","Trade, Industry and Competition","Administration","Marketing Communication and Media Relations"]
[null,null,null,null,null,39,2,1,"39","02","01","39|02|01","Trade, Industry and Competition","Trade Policy, Negotiations and Cooperation","International Trade Development"]
[null,null,null,null,null,39,2,2,"39","02","02","39|02|02","Trade, Industry and Competition","Trade Policy, Negotiations and Cooperation","African Multilateral Economic Development"]
[null,null,null,null,null,39,3,1,"39","03","01","39|03|01","Trade, Industry and Competition","Spatial Industrial Development and Economic Transformation","Enterprise Competitiveness"]
[null,null,null,null,null,39,3,2,"39","03","02","39|03|02","Trade, Industry and Competition","Spatial Industrial Development and Economic Transformation","Equity and Empowerment"]
[null,null,null,null,null,39,3,3,"39","03","03","39|03|03","Trade, Industry and Competition","Spatial Industrial Development and Economic Transformation","Regional Industrial Development"]
[null,null,null,null,null,39,4,1,"39","04","01","39|04|01","Trade, Industry and Competition","Industrial Competitiveness and Growth","Industrial Competitiveness"]
[null,null,null,null,null,39,4,2,"39","04","02","39|04|02","Trade, Industry and Competition","Industrial Competitiveness and Growth","Customised Sector Programmes"]
[null,null,null,null,null,39,5,1,"39","05","01","39|05|01","Trade, Industry and Competition","Consumer and Corporate Regulation","Policy and Legislative Development"]
[null,null,null,null,null,39,5,2,"39","05","02","39|05|02","Trade, Industry and Competition","Consumer and Corporate Regulation","Enforcement and Compliance"]
[null,null,null,null,null,39,5,3,"39","05","03","39|05|03","Trade, Industry and Competition","Consumer and Corporate Regulation","Regulatory Services"]
[null,null,null,null,null,39,6,1,"39","06","01","39|06|01","Trade, Industry and Competition","Industrial Financing","Broadening Participation and Industrial Incentives"]
[null,null,null,null,null,39,6,2,"39","06","02","39|06|02","Trade, Industry and Competition","Industrial Financing","Manufacturing Incentives"]
[null,null,null,null,null,39,6,3,"39","06","03","39|06|03","Trade, Industry and Competition","Industrial Financing","Services Investment Incentives"]
[null,null,null,null,null,39,6,4,"39","06","04","39|06|04","Trade, Industry and Competition","Industrial Financing","Infrastructure Investment Support"]
[null,null,null,null,null,39,6,5,"39","06","05","39|06|05","Trade, Industry and Competition","Industrial Financing","Product and Systems Development"]
[null,null,null,null,null,39,6,6,"39","06","06","39|06|06","Trade, Industry and Competition","Industrial Financing","Strategic Partnership and Customer Care"]
[null,null,null,null,null,39,7,1,"39","07","01","39|07|01","Trade, Industry and Competition","Export Development, Promotion and Outward Investments","Trade Invest Africa"]
[null,null,null,null,null,39,7,2,"39","07","02","39|07|02","Trade, Industry and Competition","Export Development, Promotion and Outward Investments","Export Promotion and Marketing"]
[null,null,null,null,null,39,7,3,"39","07","03","39|07|03","Trade, Industry and Competition","Export Development, Promotion and Outward Investments","Trade and Investment Foreign Services Management Unit"]
[null,null,null,null,null,39,7,4,"39","07","04","39|07|04","Trade, Industry and Competition","Export Development, Promotion and Outward Investments","Export Development and Support"]
[null,null,null,null,null,39,8,1,"39","08","01","39|08|01","Trade, Industry and Competition","Inward Investment Attraction, Facilitation and Aftercare","Investment Promotion"]
[null,null,null,null,null,39,8,2,"39","08","02","39|08|02","Trade, Industry and Competition","Inward Investment Attraction, Facilitation and Aftercare","Investment and Interdepartmental Clearing House"]
[null,null,null,null,null,39,8,3,"39","08","03","39|08|03","Trade, Industry and Competition","Inward Investment Attraction, Facilitation and Aftercare","Investor Support and Aftercare"]
[null,null,null,null,null,39,9,1,"39","09","01","39|09|01","Trade, Industry and Competition","Competition Policy and Economic Planning","Economic Planning"]
[null,null,null,null,null,39,9,2,"39","09","02","39|09|02","Trade, Industry and Competition","Competition Policy and Economic Planning","Spatial economic Development Action Plan"]
[null,null,null,null,null,39,9,2,"39","09","02","39|09|02","Trade, Industry and Competition","Competition Policy and Economic Planning","Spatial Economic Development Action Plan"]
[null,null,null,null,null,39,9,3,"39","09","03","39|09|03","Trade, Industry and Competition","Competition Policy and Economic Planning","Investment and Development"]
[null,null,null,null,null,39,9,4,"39","09","04","39|09|04","Trade, Industry and Competition","Competition Policy and Economic Planning","Provincial Economic Coordination"]
[null,null,null,null,null,39,9,5,"39","09","05","39|09|05","Trade, Industry and Competition","Competition Policy and Economic Planning","Competition Oversight"]
[null,null,null,null,null,39,9,6,"39","09","06","39|09|06","Trade, Industry and Competition","Competition Policy and Economic Planning","Economic Regulatory Bodies"]
[null,null,null,null,null,39,9,7,"39","09","07","39|09|07","Trade, Industry and Competition","Competition Policy and Economic Planning","Development Finance Institutions"]
[null,null,null,null,null,39,9,8,"39","09","08","39|09|08","Trade, Industry and Competition","Competition Policy and Economic Planning","Sector and Workplace Dialogue and Capacity Building"]
[null,null,null,null,null,39,9,9,"39","09","09","39|09|09","Trade, Industry and Competition","Competition Policy and Economic Planning","Market Inquiries, Mergers and Acquisitions, and Abuse of Dominance"]
[null,null,null,null,null,39,10,1,"39","10","01","39|10|01","Trade, Industry and Competition","Economic Research and Coordination","Economic Research and Policy Coordination"]
[null,null,null,null,null,39,10,2,"39","10","02","39|10|02","Trade, Industry and Competition","Economic Research and Coordination","Macroeconomic Policy"]
[null,null,null,null,null,39,10,3,"39","10","03","39|10|03","Trade, Industry and Competition","Economic Research and Coordination","Microeconomic Policy"]
[null,null,null,null,null,39,10,4,"39","10","04","39|10|04","Trade, Industry and Competition","Economic Research and Coordination","Growth Path and Creation of Decent Work"]
[null,null,null,null,null,39,10,5,"39","10","05","39|10|05","Trade, Industry and Competition","Economic Research and Coordination","Productivity, Entrepreneurship and Innovation"]
[null,null,null,null,null,40,1,1,"40","01","01","40|01|01","Transport","Administration","Ministry"]
[null,null,null,null,null,40,1,2,"40","01","02","40|01|02","Transport","Administration","Management"]
[null,null,null,null,null,40,1,3,"40","01","03","40|01|03","Transport","Administration","Corporate Services"]
[null,null,null,null,null,40,1,4,"40","01","04","40|01|04","Transport","Administration","Communications"]
[null,null,null,null,null,40,1,5,"40","01","05","40|01|05","Transport","Administration","Office Accommodation"]
[null,null,null,null,null,40,2,1,"40","02","01","40|02|01","Transport","Integrated Transport Planning","Macro Sector Planning"]
[null,null,null,null,null,40,2,2,"40","02","02","40|02|02","Transport","Integrated Transport Planning","Freight Logistics"]
[null,null,null,null,null,40,2,3,"40","02","03","40|02|03","Transport","Integrated Transport Planning","Modelling and Economic Analysis"]
[null,null,null,null,null,40,2,4,"40","02","04","40|02|04","Transport","Integrated Transport Planning","Regional Integration"]
[null,null,null,null,null,40,2,5,"40","02","05","40|02|05","Transport","Integrated Transport Planning","Research and Innovation"]
[null,null,null,null,null,40,2,6,"40","02","06","40|02|06","Transport","Integrated Transport Planning","Integrated Transport Planning Administration Support"]
[null,null,null,null,null,40,3,1,"40","03","01","40|03|01","Transport","Rail Transport","Rail Regulation"]
[null,null,null,null,null,40,3,2,"40","03","02","40|03|02","Transport","Rail Transport","Rail Infrastructure and Industry Development"]
[null,null,null,null,null,40,3,3,"40","03","03","40|03|03","Transport","Rail Transport","Rail Operations"]
[null,null,null,null,null,40,3,4,"40","03","04","40|03|04","Transport","Rail Transport","Rail Oversight"]
[null,null,null,null,null,40,3,5,"40","03","05","40|03|05","Transport","Rail Transport","Rail Administration Support"]
[null,null,null,null,null,40,4,1,"40","04","01","40|04|01","Transport","Road Transport","Road Regulation"]
[null,null,null,null,null,40,4,2,"40","04","02","40|04|02","Transport","Road Transport","Road Infrastructure and Industry Development"]
[null,null,null,null,null,40,4,3,"40","04","03","40|04|03","Transport","Road Transport","Road Oversight"]
[null,null,null,null,null,40,4,4,"40","04","04","40|04|04","Transport","Road Transport","Road Administration Support"]
[null,null,null,null,null,40,4,5,"40","04","05","40|04|05","Transport","Road Transport","Road Engineering Standards"]
[null,null,null,null,null,40,5,1,"40","05","01","40|05|01","Transport","Civil Aviation","Aviation Policy and Regulations"]
[null,null,null,null,null,40,5,2,"40","05","02","40|05|02","Transport","Civil Aviation","Aviation Economic Analysis and Industry Development"]
[null,null,null,null,null,40,5,3,"40","05","03","40|05|03","Transport","Civil Aviation","Aviation Safety, Security, Environment and Search and Rescue"]
[null,null,null,null,null,40,5,4,"40","05","04","40|05|04","Transport","Civil Aviation","Aviation Oversight"]
[null,null,null,null,null,40,5,5,"40","05","05","40|05|05","Transport","Civil Aviation","Aviation Administration Support"]
[null,null,null,null,null,40,6,1,"40","06","01","40|06|01","Transport","Maritime Transport","Maritime Policy Development"]
[null,null,null,null,null,40,6,2,"40","06","02","40|06|02","Transport","Maritime Transport","Maritime Infrastructure and Industry Development"]
[null,null,null,null,null,40,6,3,"40","06","03","40|06|03","Transport","Maritime Transport","Implementation, monitoring and evaluations"]
[null,null,null,null,null,40,6,3,"40","06","03","40|06|03","Transport","Maritime Transport","Implementation, Monitoring and Evaluations"]
[null,null,null,null,null,40,6,4,"40","06","04","40|06|04","Transport","Maritime Transport","Maritime Oversight"]
[null,null,null,null,null,40,6,5,"40","06","05","40|06|05","Transport","Maritime Transport","Maritime Administration Support"]
[null,null,null,null,null,40,7,1,"40","07","01","40|07|01","Transport","Public Transport","Public Transport Regulation"]
[null,null,null,null,null,40,7,2,"40","07","02","40|07|02","Transport","Public Transport","Rural and Scholar Transport"]
[null,null,null,null,null,40,7,3,"40","07","03","40|07|03","Transport","Public Transport","Public Transport Industry Development"]
[null,null,null,null,null,40,7,4,"40","07","04","40|07|04","Transport","Public Transport","Public transport oversight"]
[null,null,null,null,null,40,7,4,"40","07","04","40|07|04","Transport","Public Transport","Public Transport Oversight"]
[null,null,null,null,null,40,7,5,"40","07","05","40|07|05","Transport","Public Transport","Public Transport Administration Support"]
[null,null,null,null,null,40,7,6,"40","07","06","40|07|06","Transport","Public Transport","Public Transport Network Development"]
[null,null,null,null,null,40,16,1,"40","16","01","40|16|01","Transport","Direct charge against the National Revenue Fund","International Oil Pollution Compensation Fund"]
[null,null,null,null,null,41,1,1,"41","01","01","41|01|01","Water and Sanitation","Administration","Ministry"]
[null,null,null,null,null,41,1,2,"41","01","02","41|01|02","Water and Sanitation","Administration","Departmental Management"]
[null,null,null,null,null,41,1,3,"41","01","03","41|01|03","Water and Sanitation","Administration","Internal Audit"]
[null,null,null,null,null,41,1,4,"41","01","04","41|01|04","Water and Sanitation","Administration","Corporate Services"]
[null,null,null,null,null,41,1,5,"41","01","05","41|01|05","Water and Sanitation","Administration","Financial Management"]
[null,null,null,null,null,41,1,6,"41","01","06","41|01|06","Water and Sanitation","Administration","Office Accommodation"]
[null,null,null,null,null,41,1,7,"41","01","07","41|01|07","Water and Sanitation","Administration","Programme Management Unit"]
[null,null,null,null,null,41,1,8,"41","01","08","41|01|08","Water and Sanitation","Administration","International Water Support"]
[null,null,null,null,null,41,2,1,"41","02","01","41|02|01","Water and Sanitation","Water Planning and Information Management","Water Planning, Information Management and Support"]
[null,null,null,null,null,41,2,2,"41","02","02","41|02|02","Water and Sanitation","Water Planning and Information Management","Integrated Planning"]
[null,null,null,null,null,41,2,3,"41","02","03","41|02|03","Water and Sanitation","Water Planning and Information Management","Water Ecosystems"]
[null,null,null,null,null,41,2,4,"41","02","04","41|02|04","Water and Sanitation","Water Planning and Information Management","Water Information Management"]
[null,null,null,null,null,41,2,5,"41","02","05","41|02|05","Water and Sanitation","Water Planning and Information Management","Water Services and Local Water Management"]
[null,null,null,null,null,41,2,6,"41","02","06","41|02|06","Water and Sanitation","Water Planning and Information Management","Sanitation Planning and Management"]
[null,null,null,null,null,41,2,7,"41","02","07","41|02|07","Water and Sanitation","Water Planning and Information Management","Policy and Strategy"]
[null,null,null,null,null,41,3,1,"41","03","01","41|03|01","Water and Sanitation","Water Infrastructure Development","Strategic Infrastructure Development and Management"]
[null,null,null,null,null,41,3,2,"41","03","02","41|03|02","Water and Sanitation","Water Infrastructure Development","Operation of Water Resources"]
[null,null,null,null,null,41,3,3,"41","03","03","41|03|03","Water and Sanitation","Water Infrastructure Development","Regional Bulk Infrastructure Grant"]
[null,null,null,null,null,41,3,4,"41","03","04","41|03|04","Water and Sanitation","Water Infrastructure Development","Water Services Infrastructure Grant"]
[null,null,null,null,null,41,3,5,"41","03","05","41|03|05","Water and Sanitation","Water Infrastructure Development","Accelerated Community Infrastructure Programme "]
[null,null,null,null,null,41,4,1,"41","04","01","41|04|01","Water and Sanitation","Water Sector Regulation","Water Sector Regulation Management and Support"]
[null,null,null,null,null,41,4,2,"41","04","02","41|04|02","Water and Sanitation","Water Sector Regulation","Economic and Social Regulation"]
[null,null,null,null,null,41,4,3,"41","04","03","41|04|03","Water and Sanitation","Water Sector Regulation","Water Use Authorisation and Administration"]
[null,null,null,null,null,41,4,4,"41","04","04","41|04|04","Water and Sanitation","Water Sector Regulation","Water Supply Services and Sanitation Regulation"]
[null,null,null,null,null,41,4,5,"41","04","05","41|04|05","Water and Sanitation","Water Sector Regulation","Compliance Monitoring and Enforcement"]
[null,null,null,null,null,41,4,6,"41","04","06","41|04|06","Water and Sanitation","Water Sector Regulation","Institutional Oversight"]
[null,null,null,null,null,42,1,1,"42","01","01","42|01|01","Centre for Public Service Innovation","Administration","Strategic Management"]
[null,null,null,null,null,42,1,2,"42","01","02","42|01|02","Centre for Public Service Innovation","Administration","Corporate Resource Management"]
[null,null,null,null,null,42,1,3,"42","01","03","42|01|03","Centre for Public Service Innovation","Administration","Office of the Chief Financial Officer"]
[null,null,null,null,null,42,2,1,"42","02","01","42|02|01","Centre for Public Service Innovation","Public Sector Innovation","Research and Development"]
[null,null,null,null,null,42,2,2,"42","02","02","42|02|02","Centre for Public Service Innovation","Public Sector Innovation","Solution Support and Incubation"]
[null,null,null,null,null,42,2,3,"42","02","03","42|02|03","Centre for Public Service Innovation","Public Sector Innovation","Enabling Environment"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocation not assigned to votes","Provisional allocation not assigned to votes"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Infrastructure fund not assigned to votes","Infrastructure fund not assigned to votes"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Provisional allocation for Eskom restructuring","Provisional allocation for Eskom restructuring"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Compensation of employees adjustment","Compensation of employees adjustment"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Active scenario - fiscal measures","Active scenario - fiscal measures"]
[null,null,null,null,null,50,0,0,"50","00","00","50|00|00","Below the line items","Contingency reserve","Contingency reserve"]