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[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$1&\": \"","v":"VOTE 21: "},{"$f":"MyDeptName","v":"Civilian Secretariat for the Police Service"},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,{"$f":"AC1","v":"Nompumelelo Radebe"},null,{"$f":"AE1","v":"Nompumelelo.Radebe@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,{"$f":"AF1","v":"Velisubuhle Buti"},null,{"$f":"AH1","v":"Velisubuhle.Buti@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":22,"n_cols":14,"rows_kept":22,"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)",157086,157086,162008,169148,0,3.1333155087022391E-2,4.4071897684065053E-2,8.2121779287777086E-2,4.0949145665786002E-2,0,0,0]
[null,"Administration",70048,70048,72380,75569,0,3.3291457286432236E-2,4.405913235700476E-2,8.6566708846162577E-2,4.2387542576072246E-2,0,0,0]
[null,"Intersectoral Coordination and Strategic Partnerships",26858,26858,28012,29248,0,4.2966713828282099E-2,4.4123946879908615E-2,7.0312314032874745E-2,4.4306740243094556E-2,0,0,0]
[null,"Legislation and Policy Development",24784,24784,24689,25776,0,-3.8331181407359471E-3,4.4027704645793753E-2,8.4770870829862899E-2,2.813921253395657E-2,0,0,0]
[null,"Civilian Oversight, Monitoring and Evaluations",35396,35396,36927,38555,0,4.3253474968923067E-2,4.4086982424784038E-2,8.0746936923313806E-2,4.4409029387228349E-2,0,0,0]
[null,"Grand Total",157086,157086,162008,169148,0,3.1333155087022391E-2,4.4071897684065053E-2,8.2121779287777086E-2,4.0949145665786002E-2,0,0,0]

{"sheet":"Pivot_T","index":3,"n_rows":28,"n_cols":5,"rows_kept":28,"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",154955,159766,166806]
[null,"Compensation of employees",110085,113197,118183]
[null,"Goods and services",44870,46569,48623]
[null,"Transfers and subsidies",210,218,227]
[null,"Provinces and municipalities",6,6,6]
[null,"Departmental agencies and accounts",204,212,221]
[null,"Payments for capital assets",1921,2024,2115]
[null,"Machinery and equipment",1586,1675,1751]
[null,"Software and other intangible assets",335,349,364]
[null,"Grand Total",157086,162008,169148]

{"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":1110,"n_cols":79,"rows_kept":1110,"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:",{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":148497},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":148486},{"$f":"INDEX(DeptCeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":148526}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",{"$f":"BS8-SUM(T_DataComboFile[2021/22 Revised baseline])","v":-8589},{"$f":"BT8-SUM(T_DataComboFile[2022/23 Revised baseline])","v":-13522},{"$f":"BU8-SUM(T_DataComboFile[2023/24 Revised baseline])","v":-20622}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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:",{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),1)","v":104161},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),2)","v":103829},{"$f":"INDEX(CoECeiling,MATCH(MyVoteNo,VoteNoList,0),3)","v":101809}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Over)/Under",{"$f":"BS11-SUMIF(T_DataComboFile[Econ3],\"Compensation of employees\",T_DataComboFile[2021/22 Revised baseline])","v":-5924},{"$f":"BT11-SUMIF(T_DataComboFile[Econ3],\"Compensation of employees\",T_DataComboFile[2022/23 Revised baseline])","v":-9368},{"$f":"BU11-SUMIF(T_DataComboFile[Econ3],\"Compensation of employees\",T_DataComboFile[2023/24 Revised baseline])","v":-16374}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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:  ",{"$f":"SUBTOTAL(9,T_DataComboFile[2016/17])","v":99440},{"$f":"SUBTOTAL(9,T_DataComboFile[2017/18])","v":118345},{"$f":"SUBTOTAL(9,T_DataComboFile[2018/19])","v":123864},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Main appropriation])","v":146669},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Adjusted appropriation])","v":143051},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Revised estimate])","v":143051},{"$f":"SUBTOTAL(9,T_DataComboFile[2019/20 Preliminary outcome])","v":143051},{"$f":"SUBTOTAL(9,T_DataComboFile[2020/21 Original])","v":156312},{"$f":"SUBTOTAL(9,T_DataComboFile[2020/21 SAB])","v":144312},{"$f":"SUBTOTAL(9,T_DataComboFile[2020/21 Revised])","v":149961},{"$f":"SUBTOTAL(9,T_DataComboFile[2021/22 Baseline])","v":157086},{"$f":"SUBTOTAL(9,T_DataComboFile[2022/23 Baseline])","v":162008},{"$f":"SUBTOTAL(9,T_DataComboFile[2023/24 Baseline])","v":169148},{"$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":157086},{"$f":"SUBTOTAL(9,T_DataComboFile[2022/23 Revised baseline])","v":162008},{"$f":"SUBTOTAL(9,T_DataComboFile[2023/24 Revised baseline])","v":169148}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
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["NAT|Non-transfer item","21|Administrative fees","2021_22","ENE2020",21,1,1,8358,38918,21,1,1,8358,"038918","21|01|01",1,1,2,3,3,"01|01|02|03|03","National","Civilian Secretariat for the Police Service","Administration","Department Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Police services","NAT",4,1,3,6,6,6,6,9,9,9,10,12,13,1,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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
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["NAT|Non-transfer item","21|Catering: Departmental activities","2021_22","ENE2020",21,4,5,8612,39937,21,4,5,8612,"039937","21|04|05",1,1,2,8,8,"01|01|02|08|08","National","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","National Forensic Oversight and Ethics Board","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Police services","NAT",5,13,4,10,10,10,10,12,12,12,12,13,14,1,null,{"$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},{"$f":"T_DataComboFile[[#This Row],[2023/24 Baseline]]+T_DataComboFile[[#This Row],[2023/24 Reduction]]+T_DataComboFile[[#This Row],[2023/24 Increase]]","v":0}]
["NAT|Non-transfer item","21|Communication (G&S)","2021_22","ENE2020",21,4,5,8613,39938,21,4,5,8613,"039938","21|04|05",1,1,2,9,9,"01|01|02|09|09","National","Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","National Forensic Oversight and Ethics Board","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Police services","NAT",0,1,5,28,28,28,28,62,62,62,30,31,32,1,null,{"$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}]
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[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."]
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[]
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[]
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[]
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[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]
[]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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$3)","v":0},0]
[0,50,null,null,null,null,"of which:"]
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[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,51,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,5,null,null,null,null,"Interest and rent on land",{"$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$3)","v":0},0]
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[0,52,null,null,null,null,null,null,null,{"$f":"I187-H187","v":0},null,null,{"$f":"L187-K187","v":0},null,null,{"$f":"O187-N187","v":0}]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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",{"$f":"SUM(H120:H134)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,4,"Impact of adjustments on personnel headcount numbers"]
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[0,4,null,null,null,null,2,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,3,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,4,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,5,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,6,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,7,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,8,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,9,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,10,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,11,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,12,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,13,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,14,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,15,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,16,null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
[0,4,null,null,null,null,"Other",null,null,0,null,null,0,null,null,0]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[0,5,null,null,null,null,"Compensation of employees",{"$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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[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]
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[]
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[]
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[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]
[]
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[null,null,null,null,null,2,"Impact of adjustments on performance indicators"]
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[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]
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[null,null,null,null,null,3,"Impact of adjustments on infrastructure projects"]
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[0,3,null,null,null,null,null,null,null,0,null,null,0,null,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"]
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[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]
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[]
[]
[]
[]
[null,null,null,null,null,5,"Impact of adjustments by economic classification"]
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[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$3)","v":0},0]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[0,52,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
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[null,"03|01|05","Cooperative Governance","Administration","Internal Audit and Risk Management",null,null,null,5,{"$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"]